Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 01/01/2023 | $ 2750.00 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 01/04/2023 | $ 120.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 01/04/2023 | $ 15.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 01/04/2023 | $ 15.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 01/08/2023 | $ 1500.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 01/08/2023 | $ 1500.00 |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Signs | Joe Link | 01/09/2023 | $ 7299.98 |
| KAP Print 220 Quinn Drive Dripping Springs, TX 78620 |
Printing Design | J D Diggs | 01/10/2023 | $ 450.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage for Mailing | J D Diggs | 01/11/2023 | $ 6500.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 01/15/2023 | $ 2750.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
