Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fees | J D Diggs | 07/01/2023 | $ 573.20 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 07/01/2023 | $ 750.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 07/01/2023 | $ 1500.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | J D Diggs | 07/01/2023 | $ 1198.31 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 07/01/2023 | $ 1625.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 07/01/2023 | $ 2750.00 |
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 07/01/2023 | $ 825.00 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Stamps | J D Diggs | 07/01/2023 | $ 126.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 07/01/2023 | $ 1375.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 07/03/2023 | $ 500.00 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
