Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128 |
Robo Calls | J D Diggs | 11/08/2023 | $ 3824.85 |
| Laughlin, Aaron 311 foreman dr Lafayette, LA 70506 |
Campaign Work | Joe Link | 11/08/2023 | $ 2000.00 |
| Laughlin, Aaron 311 foreman dr Lafayette, LA 70506 |
Reimbursement | Joe Link | 11/08/2023 | $ 682.22 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 11/08/2023 | $ 25.00 |
| Brothers Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Joe Link | 11/10/2023 | $ 585.79 |
| Dominos 1212 N King St Hampton, VA 23669 |
Campaign Dinner | Joe Link | 11/10/2023 | $ 68.80 |
| Little, Caleb 1117 Centerville Tnpk Apt 423 Virginia Beach, VA 23464 |
Campaign Work | Joe Link | 11/10/2023 | $ 400.00 |
| Nau, Andrew 302 Gaines Way Yorktown, VA 23692 |
Campaign Work | Joe Link | 11/10/2023 | $ 526.80 |
| Fox, Peter 532 Burbank St Williamsburg, VA 23185 |
Campaign Work | Joe Link | 11/11/2023 | $ 168.75 |
| Coefficient 1881 Main Street #305 Kansas City, MO 64108 |
Texting | J D Diggs | 11/13/2023 | $ 1737.60 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
