Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 10/17/2023 | $ 120000.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 10/17/2023 | $ 1254.04 |
| Laughlin, Aaron 311 foreman dr Lafayette, LA 70506 |
Travel | Joe Link | 10/17/2023 | $ 123.54 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/17/2023 | $ 25.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J DDiggs | 10/17/2023 | $ 15.00 |
| United States Postal Services 10830 Warwick Blvd Newport News, VA 23601 |
Postage | Joe Link | 10/17/2023 | $ 1.62 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Supplies | J D Diggs | 10/18/2023 | $ 16.85 |
| Costco Wholesale 12121 Jefferson Avenue Newport News, VA 23602 |
Festival Snacks | J D Diggs | 10/19/2023 | $ 72.82 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/19/2023 | $ 25.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | J D Diggs | 10/19/2023 | $ 125000.00 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
