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 | 10/20/2023 | $ 4396.30 |
| Laughlin, Aaron 311 foreman dr Lafayette, LA 70506 |
Housing Reimbursement | Joe Link | 10/20/2023 | $ 551.72 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/23/2023 | $ 15.00 |
| 4imprint 101 Commerce Street Oshkosh, VA 54901 |
Office Supplies | Joe Link | 10/24/2023 | $ 1012.54 |
| Cinco De Mayo Mexican Restaurant 121 A Grafton Station Lane Yorktown, VA 23692 |
Event Food | J D Diggs | 10/24/2023 | $ 350.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | J D Diggs | 10/24/2023 | $ 3823.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 10/24/2023 | $ 250000.00 |
| Krispy Kreme Doughtnuts 12648 Jefferson Avenue Newport News, VA 23602 |
Event Food | J D Diggs | 10/24/2023 | $ 88.95 |
| Panera Bread 12531 Jefferson Avenue Newport News, VA 23602 |
Event Food | J D Diggs | 10/24/2023 | $ 65.29 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/24/2023 | $ 25.00 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
