Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 10/27/2023 | $ 1500.00 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlingtom, VA 22201 |
Digital Advertising | J D Diggs | 10/27/2023 | $ 10000.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/27/2023 | $ 25.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/27/2023 | $ 15.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 10/27/2023 | $ 15.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 10/29/2023 | $ 3000.00 |
| Fox Bryant, LLC 855 W Street, Suite 2 Suite 2 Lincoln, NE 68508 |
Consulting | J D Diggs | 10/30/2023 | $ 16000.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | Danny Diggs | 10/30/2023 | $ 250000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 10/30/2023 | $ 296.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 10/30/2023 | $ 40.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
