Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient 1881 Main Street #305 Kansas City, MO 64108 |
Texting | J D Diggs | 11/13/2023 | $ 1737.60 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 11/15/2023 | $ 750.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 11/15/2023 | $ 1500.00 |
| Crandal, Chloe 301 Chastant Blvd Lafayette, LA 70508 |
Campaign Work | Joe Link | 11/15/2023 | $ 700.00 |
| Fox, Peter 532 Burbank St Williamsburg, VA 23185 |
Campaign Work | Joe Link | 11/15/2023 | $ 228.75 |
| George, James 2900 Hiden lake dr williamsburg, VA 23185 |
CAmpaign Work | Joe Link | 11/15/2023 | $ 352.20 |
| Hermes, Henrey 655 Sourth Dogwood Dr Harrisonburg, VA 22801 |
Campaign Work | Joe Link | 11/15/2023 | $ 750.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 11/15/2023 | $ 250.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Gas/Hotel Reimbursement | Joe Link | 11/15/2023 | $ 801.48 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 11/15/2023 | $ 375.00 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
