Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Video Services | J D Diggs | 08/01/2023 | $ 25000.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 08/01/2023 | $ 51140.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 08/01/2023 | $ 1650.00 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 08/01/2023 | $ 375.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Consulting | J D Diggs | 08/01/2023 | $ 2750.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 08/01/2023 | $ 500.00 |
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 08/01/2023 | $ 1375.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/01/2023 | $ 40.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/01/2023 | $ 40.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/01/2023 | $ 15.00 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
