Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 09/01/2023 | $ 1375.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fees | J D Diggs | 09/01/2023 | $ 5.13 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 09/01/2023 | $ 1375.00 |
| Farmers Table of Newport, Inc 11135 Warwick Blvd Newport News, VA 23601 |
Lunch | J D Diggs | 09/05/2023 | $ 76.78 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 09/05/2023 | $ 130000.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 09/05/2023 | $ 25.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Digital Messaging | J D Diggs | 09/06/2023 | $ 3500.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 09/11/2023 | $ 15.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Reimbursement: Volunteer Breakfest | Joe Link | 09/11/2023 | $ 60.12 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 09/12/2023 | $ 134000.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
