Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Office Supplies | Michael Link | 02/11/2023 | $ 70.62 |
| City Parking, Inc 823 E Cary Street Richmond, VA 23219 |
Parking | J D Diggs | 02/14/2023 | $ 10.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 02/15/2023 | $ 2750.00 |
| Excel Graphics, Inc 2225 George Washington Mem Hwy Yorktown, VA 23693 |
Shirts | J D Diggs | 02/17/2023 | $ 368.08 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Mail Services | J D Diggs | 02/18/2023 | $ 1960.54 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Mail Services | J D Diggs | 02/18/2023 | $ 5062.93 |
| i360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
Software | Joe Link | 02/22/2023 | $ 850.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 02/26/2023 | $ 2000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Fees | J D Diggs | 02/28/2023 | $ 69.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 03/01/2023 | $ 420.56 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
