Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 07/29/2023 | $ 3000.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 07/29/2023 | $ 8000.00 |
| Harbor Freight 11969 Jefferson Ave #B Newport News, VA 23606 |
Sign Supplies | J D Diggs | 07/29/2023 | $ 26.47 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 07/29/2023 | $ 922.60 |
| Farmers Table of Newport, Inc 11135 Warwick Blvd Newport News, VA 23601 |
Food | J D Diggs | 07/31/2023 | $ 100.02 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | J D Diggs | 07/31/2023 | $ 10.38 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Food | J D Diggs | 07/31/2023 | $ 28.24 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 07/31/2023 | $ 271.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | J D Diggs | 08/01/2023 | $ 535.75 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 08/01/2023 | $ 750.00 |
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Report period: 07/01/2023 - 08/31/2023
