Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 09/01/2023 | $ 848.39 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 09/01/2023 | $ 1500.00 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 09/01/2023 | $ 750.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 09/01/2023 | $ 1500.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Fees | J D Diggs | 09/01/2023 | $ 13825.73 |
| Fox Screen Print & Embroidery 499 Muller Lane Newport News, VA 23606 |
Hats | J D Diggs | 09/01/2023 | $ 319.50 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 09/01/2023 | $ 3000.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 09/01/2023 | $ 1400.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Consulting | J D Diggs | 09/01/2023 | $ 2750.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 09/01/2023 | $ 1375.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
