Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 10/03/2023 | $ 3000.00 |
Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 10/03/2023 | $ 198500.00 |
Postmaster Grafton 5702 George Washington Mem Hwy Yorktown, VA 23692 |
Postage | J D Diggs | 10/03/2023 | $ 330.00 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/03/2023 | $ 25.00 |
Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | J D Diggs | 10/04/2023 | $ 3803.00 |
Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 10/04/2023 | $ 124999.20 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/04/2023 | $ 25.00 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/04/2023 | $ 15.00 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/04/2023 | $ 25.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | J D Diggs | 10/04/2023 | $ 100000.00 |
93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2023 - 10/26/2023