Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 37610 11060 Warwick Blvd Newport News, VA 23601 |
Fuel | J D Diggs | 11/06/2023 | $ 59.45 |
| Chic A Sea Restarunt 4400 Jefferson Ave Newport News, VA 23607 |
Lunch | Joe Link | 11/06/2023 | $ 120.00 |
| FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128 |
Robo Calls | J D Diggs | 11/06/2023 | $ 2294.91 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 11/06/2023 | $ 7.58 |
| Holiday Inn Newport News 980 Omni Blvd Newport News, VA 23606 |
Election Night Party | J D Diggs | 11/06/2023 | $ 8313.64 |
| Jones, Aubrey 214 Custer Pl Newport News, VA 23608 |
Media/Advertisement | Joe Link | 11/06/2023 | $ 500.00 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Event Food | J D Diggs | 11/06/2023 | $ 127.99 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 11/06/2023 | $ 25.00 |
| Coefficient 1881 Main Street #305 Kansas City, MO 64108 |
Texting | J D Diggs | 11/08/2023 | $ 3429.60 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Robo Calls | J D Diggs | 11/08/2023 | $ 674.00 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
