Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Services | Joe Link | 05/05/2023 | $ 250.00 |
| City of Norfolk Parking 810 Union Street Norfolk, VA 23510 |
Parking | J D Diggs | 05/07/2023 | $ 11.00 |
| Postmaster Yorktown 126 Ballard Street Yorktown, VA 23690 |
Stamps | J D Diggs | 05/11/2023 | $ 141.00 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
office supplies | Joe Link | 05/11/2023 | $ 70.62 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Podium | J D Diggs | 05/12/2023 | $ 36.37 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Staffing | J D Diggs | 05/15/2023 | $ 2750.00 |
| George Clark for Supervisor P.O. Box 22 Seaford, VA 23696 |
Contribution | J D Diggs | 05/16/2023 | $ 1000.00 |
| Office Max 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Office Supplies | Joe Link | 05/17/2023 | $ 50.75 |
| United States Postal Services 10830 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 05/17/2023 | $ 105.60 |
| United States Postal Services 25 Hidenwood Shopping Cir Newport News, VA 23606 |
Office Supplies | Joe Link | 05/17/2023 | $ 144.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
