Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | J D Diggs | 04/01/2023 | $ 1289.06 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staff | J D Diggs | 04/01/2023 | $ 2750.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed Fees | J D Diggs | 04/01/2023 | $ 26.19 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 04/02/2023 | $ 3206.93 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 04/02/2023 | $ 2000.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Mail Services | J D Diggs | 04/05/2023 | $ 1958.48 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Office Supplies | Joe Link | 04/05/2023 | $ 31.40 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 04/06/2023 | $ 126.00 |
| Tinee Giant 600 Hampton Hwy Tabb, VA 23693 |
Gas | Joe Link | 04/06/2023 | $ 45.00 |
| Eventbrite 535 Mission Street 8th Floor San Francisco, CA 94105 |
RPV Advance Ticket | J D Diggs | 04/07/2023 | $ 532.07 |
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Report period: 04/01/2023 - 06/08/2023
