Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 07/25/2023 | $ 904.15 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Digs | 07/25/2023 | $ 143.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 07/25/2023 | $ 150.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 07/25/2023 | $ 143.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185 |
Chamber Event | J D Diggs | 07/27/2023 | $ 40.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Food | Joe Link | 07/28/2023 | $ 25.58 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlingtom, VA 22201 |
Advertising | J D Diggs | 07/28/2023 | $ 40000.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 07/28/2023 | $ 100.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 07/28/2023 | $ 40.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 07/29/2023 | $ 1500.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
