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 | 09/21/2023 | $ 10130.16 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 09/22/2023 | $ 1400.00 |
| Poquoson Diner 480 Wythe Creek Rd Poquoson, VA 23662 |
Food | J D Diggs | 09/22/2023 | $ 950.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Robo Calls | J D Diggs | 09/23/2023 | $ 583.14 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 09/25/2023 | $ 150500.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 09/25/2023 | $ 25.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 09/26/2023 | $ 7.06 |
| Hampton Roads Black Caucus PO Box 2962 Virginia Beach, VA 23692 |
Sponsorship | Joe Link | 09/26/2023 | $ 250.00 |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Signs | Joe Link | 09/27/2023 | $ 2025.99 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 09/28/2023 | $ 15000.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
