Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/23/2023 | $ 25.00 |
| Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Office Supplies | Joe Link | 08/25/2023 | $ 61.79 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 08/26/2023 | $ 264.00 |
| Poquoson Diner 480 Wythe Creek Rd Poquoson, VA 23662 |
Food | Joe Link | 08/27/2023 | $ 70.81 |
| Mulcahy, Tom 702 Main Street Yorktown, VA 23690 |
Event Setup | J D Diggs | 08/28/2023 | $ 100.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/29/2023 | $ 15.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/29/2023 | $ 15.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/29/2023 | $ 15.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 08/30/2023 | $ 142475.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 08/30/2023 | $ 271.00 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
