Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 4475 Premier Drive High Point, NC 27265 |
Deposit Slips | J D Diggs | 05/31/2023 | $ 17.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fees | J D Diggs | 06/01/2023 | $ 1740.73 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Services | Joe Link | 06/01/2023 | $ 1164.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Fees | J D Diggs | 06/01/2023 | $ 800.78 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 06/01/2023 | $ 1625.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 06/01/2023 | $ 2750.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Services | Joe Link | 06/01/2023 | $ 1209.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Messaging | J D Diggs | 06/05/2023 | $ 10.00 |
| Joe & Mima's Italian Restarunt 5742 George Washington Memorial Hwy Grafton, VA 23692 |
Event Dinner | Joe Link | 06/08/2023 | $ 39.95 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
