Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128 |
Digital Services | J D Diggs | 11/03/2023 | $ 6902.79 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 11/03/2023 | $ 33.44 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 11/03/2023 | $ 25.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 11/03/2023 | $ 15.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Robo Calls | J D Diggs | 11/04/2023 | $ 1059.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | J D Diggs | 11/04/2023 | $ 14.12 |
| Pizza Hut 10862 Warwick Blvd Newport News, VA 23601 |
Food | Joe Link | 11/04/2023 | $ 46.26 |
| QR.io 9450 SW Gemini Dr Beaverton, OR 97008 |
Software | Joe Link | 11/04/2023 | $ 36.32 |
| Coefficient 1881 Main Street #305 Kansas City, MO 64108 |
Texting | J D Diggs | 11/05/2023 | $ 5056.96 |
| Pizza Hut 10862 Warwick Blvd Newport News, VA 23601 |
Food | J D Diggs | 11/05/2023 | $ 188.53 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
