Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Office Supplies | J D Diggs | 08/09/2023 | $ 31.00 |
| Office Max 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Office Supplies | J D Diggs | 08/09/2023 | $ 34.00 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 08/15/2023 | $ 750.00 |
| Coffman, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Campaign Work | Joe Link | 08/15/2023 | $ 1500.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 08/15/2023 | $ 63475.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Joe Link | 08/15/2023 | $ 3250.00 |
| Knowloton, Samuel 1142 Round Pebble Ln Reston, VA 20194 |
Campaign Work | Joe Link | 08/15/2023 | $ 375.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Campaign Work | Joe Link | 08/15/2023 | $ 2750.00 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 08/15/2023 | $ 866.13 |
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Staffing | J D Diggs | 08/15/2023 | $ 500.00 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
