Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 03/15/2023 | $ 250.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 03/15/2023 | $ 2750.00 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 03/18/2023 | $ 9.65 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Website | J D Diggs | 03/21/2023 | $ 252.00 |
| i360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
Software | Joe Link | 03/22/2023 | $ 394.54 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Joe Link | 03/23/2023 | $ 2.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 03/23/2023 | $ 12.92 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 03/27/2023 | $ 126.00 |
| Riverwalk Restaurant 323 Water Street Suite 1-A Yorktown, VA 23690 |
Event expenses | J D Diggs | 03/27/2023 | $ 1708.00 |
| Riverwalk Restaurant 323 Water Street Suite 1-A Yorktown, VA 23690 |
Event Deposit | J D Diggs | 03/27/2023 | $ 2000.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
