Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/12/2023 | $ 1500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 07/12/2023 | $ 3000.00 |
| Smoke 10900 Warwick Blvd Newport News, VA 23601 |
Office Lunch | Joe Link | 07/13/2023 | $ 39.67 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/14/2023 | $ 6889.88 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 07/14/2023 | $ 1292.33 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 07/14/2023 | $ 4971.62 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign work | Joe Link | 07/15/2023 | $ 750.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 07/15/2023 | $ 1500.00 |
| DeVore, Jack 2521 West Whittaker Close Williamsburg, VA 23185 |
Campaign Work | Joe Link | 07/15/2023 | $ 750.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 07/15/2023 | $ 1650.00 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
