Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa #8657 2610 George Washington Mem Hwy Yorktown, VA 23692 |
Fuel | J D Diggs | 11/19/2023 | $ 61.73 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 11/21/2023 | $ 5871.50 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 11/22/2023 | $ 1500.00 |
| Virginia Peninsula Chamber 21 Enterprise Parkway Suite 100 Hampton, VA 23666 |
Luncheon | J D Diggs | 11/27/2023 | $ 80.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 11/30/2023 | $ 69.40 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ads | J D Diggs | 11/30/2023 | $ 10312.95 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 11/30/2023 | $ 260.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 11/30/2023 | $ 1352.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fees | J D Diggs | 11/30/2023 | $ 22.47 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/27/2023 - 11/30/2023
