Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 07/05/2023 | $ 10.00 |
| Office Max 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Office Supplies | Joe Link | 07/06/2023 | $ 27.54 |
| Chick Fil A 12423 Warwick Blvd Newport News, VA 23606 |
Catering | Joe Link | 07/07/2023 | $ 56.26 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 07/07/2023 | $ 1400.00 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 07/07/2023 | $ 750.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 07/08/2023 | $ 7.52 |
| PHS Football 11 Robert Bruce Road Poquoson, VA 23662 |
Sponsorship | J D Diggs | 07/09/2023 | $ 350.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Digital Media | J D Diggs | 07/10/2023 | $ 2225.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/12/2023 | $ 1500.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/12/2023 | $ 1500.00 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
