Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staff | J D Diggs | 05/01/2023 | $ 2750.00 |
| Raising Cane's 3150 Kiln Creek Parkway Yorktown, VA 23693 |
Food | J D Diggs | 05/01/2023 | $ 24.83 |
| United States Postal Services 10830 Warwick Blvd Newport News, VA 23601 |
Postage | Joe Link | 05/02/2023 | $ 73.20 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Services | Joe Link | 05/02/2023 | $ 250.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Consulting | J D Diggs | 05/03/2023 | $ 2000.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 05/03/2023 | $ 3000.00 |
| KAP Print 220 Quinn Drive Dripping Springs, TX 78620 |
Mail Services | J D Diggs | 05/03/2023 | $ 1311.03 |
| KAP Print 220 Quinn Drive Dripping Springs, TX 78620 |
Mail Services | J D Diggs | 05/03/2023 | $ 1788.31 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Office Supplies | Joe Link | 05/03/2023 | $ 21.23 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Services | Joe Link | 05/05/2023 | $ 250.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
