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 | 08/01/2023 | $ 15.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fees | J D Diggs | 08/01/2023 | $ 0.99 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 08/01/2023 | $ 1375.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Digital Services | J D Diggs | 08/04/2023 | $ 3650.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | J D Diggs | 08/04/2023 | $ 3778.00 |
| DeVore, Jack 2521 West Whittaker Close Williamsburg, VA 23185 |
Campaign Work | Joe Link | 08/04/2023 | $ 750.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 08/04/2023 | $ 1850.00 |
| Tractor Supply Co. 7437 George Washingtion Mem Hwy Yorktown, VA 23692 |
Post Driver | J D Diggs | 08/06/2023 | $ 32.09 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 08/07/2023 | $ 51140.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/07/2023 | $ 40.00 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
