Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 07/15/2023 | $ 375.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign work | Joe LInk | 07/15/2023 | $ 500.00 |
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 07/15/2023 | $ 1375.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 07/15/2023 | $ 1375.00 |
| Postmaster 2300 Seaford Rd Seaford, VA 23696 |
Stamps | J D Diggs | 07/17/2023 | $ 198.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Campaign Work | Joe Link | 07/18/2023 | $ 2750.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/20/2023 | $ 1383.75 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | J D Diggs | 07/20/2023 | $ 3278.00 |
| Chick Fil A 12423 Warwick Blvd Newport News, VA 23606 |
Work lunch | Joe Link | 07/21/2023 | $ 54.33 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 07/24/2023 | $ 15.00 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
