Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 06/13/2023 | $ 3000.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 06/15/2023 | $ 1500.00 |
| Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Lunch | J D Diggs | 06/15/2023 | $ 42.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 06/15/2023 | $ 1625.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 06/15/2023 | $ 2750.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 06/15/2023 | $ 1000.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 06/15/2023 | $ 1375.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 06/16/2023 | $ 1417.75 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Flags | J D Diggs | 06/17/2023 | $ 88.25 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185 |
Event Tickets | Joe Link | 06/19/2023 | $ 40.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
