Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DANNY DIGGS FOR SENATE P.O. Box 1 Yorktown, VA 23690 |
Contribution | 08/01/2023 | $ 100000.00 | |
| DANNY'S DELI RESTAURANT 10838 Warwick Blvd Newport News, VA 23601 |
Meeting Expense | 08/02/2023 | $ 57.76 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 08/02/2023 | $ 11.51 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/03/2023 | $ 206.84 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Meeting Expense | 08/03/2023 | $ 31.65 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 08/03/2023 | $ 134000.00 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 08/03/2023 | $ 54.70 | |
| Virginian Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | 08/03/2023 | $ 1.00 | |
| CAPITOL FILE NEWS 3755 W Sunset Rd Las Vegas, NV 89118 |
Travel | 08/04/2023 | $ 7.05 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/04/2023 | $ 281.60 | |
| 343 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
