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 | 10/25/2023 | $ 38954.19 |
| George, James 2900 Hiden lake dr williamsburg, VA 23185 |
Campaign Work | Joe Link | 10/25/2023 | $ 285.00 |
| Laughlin, Aaron 311 foreman dr Lafayette, LA 70506 |
Reimbursement-Housing | Joe Link | 10/25/2023 | $ 457.13 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/25/2023 | $ 25.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/25/2023 | $ 15.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/25/2023 | $ 15.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 10/26/2023 | $ 838.18 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Digital Ads | J D Diggs | 10/26/2023 | $ 4426.23 |
| Pizza Hut 10862 Warwick Blvd Newport News, VA 23601 |
Office Food | Joe Link | 10/26/2023 | $ 46.14 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Software | Joe Link | 10/26/2023 | $ 23975.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
