Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 10/01/2023 | $ 1375.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fees | J D Diggs | 10/01/2023 | $ 126.67 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign Work | Joe Link | 10/01/2023 | $ 1375.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 10/02/2023 | $ 1400.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 10/02/2023 | $ 271.00 |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Signs | J D Diggs | 10/02/2023 | $ 2025.99 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/02/2023 | $ 15.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Digital Services | J D Diggs | 10/03/2023 | $ 3650.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 10/03/2023 | $ 1500.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Robo Calls | J D Diggs | 10/03/2023 | $ 687.00 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
