Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 04/07/2023 | $ 681.06 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 04/07/2023 | $ 250.00 |
| Paul's Deli 4345 New Town Ave STE 100 Williamsburg, VA 23188 |
Meal | Joe Link | 04/11/2023 | $ 93.48 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Mobile Hotspot | J D Diggs | 04/13/2023 | $ 74.51 |
| Danny's Deli Restarunt 10838 warwick blvd Newport News, VA 23601 |
Business Lunch | Joe Link | 04/14/2023 | $ 50.40 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Mail Services | J D Diggs | 04/14/2023 | $ 1923.94 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Staff | J D Diggs | 04/15/2023 | $ 2750.00 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Services | Joe Link | 04/17/2023 | $ 250.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 04/20/2023 | $ 11831.82 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Services | Joe Link | 04/20/2023 | $ 250.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
