Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 8185 Croaker Rd Williamsburg, VA 20966 |
Gas | Joe Link | 04/23/2023 | $ 35.00 |
| Richmond Marriott 500 East Broad St Richmond, VA 23219 |
Hotel | Joe Link | 04/23/2023 | $ 411.16 |
| Richmond Marriott 500 East Broad St Richmond, VA 23219 |
Lodging | J D Diggs | 04/23/2023 | $ 411.16 |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Venue | Joe Link | 04/26/2023 | $ 234.02 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 04/28/2023 | $ 500.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | J D Diggs | 04/28/2023 | $ 1100.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 04/28/2023 | $ 1417.75 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Software | Joe Link | 04/30/2023 | $ 135.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 05/01/2023 | $ 431.16 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Fees | J D Diggs | 05/01/2023 | $ 53.07 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
