Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackenzie, Zachary 301 Nat Turner Blvd Newport news, VA 23606 |
Campaign Work | Joe Link | 11/15/2023 | $ 1375.00 |
| Mayer, Anthony 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Campaign Work | Joe Lini | 11/15/2023 | $ 277.50 |
| Meister, Naquoia 538 Coral Court Apt 2C Newport News, VA 23606 |
Campaign Work | Joe Link | 11/15/2023 | $ 825.00 |
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Campaign Work | Joe Link | 11/15/2023 | $ 1375.00 |
| Moye, Camron 621 Gloucester Dr Newport News, VA 23605 |
Campaign Work | Joe Link | 11/15/2023 | $ 375.00 |
| Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Office Supplies | Joe Link | 11/15/2023 | $ 18.96 |
| Yemm, Ethan 900 Mary Lou Ct Virginia Beach, VA 23464 |
Campaign Work | Joe Link | 11/15/2023 | $ 150.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign work | Joe Link | 11/15/2023 | $ 1375.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 11/16/2023 | $ 15.00 |
| WaWa #8657 2610 George Washington Mem Hwy Yorktown, VA 23692 |
Fuel | J D Diggs | 11/19/2023 | $ 61.73 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
