Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 01/01/2024 | $ 2750.00 |
| VFRW 14644 Stone Trace Drive Montpelier, VA 23192 |
Sponsorship | J D Diggs | 01/02/2024 | $ 250.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 01/05/2024 | $ 10.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Victory Bonus | Joe Link | 01/10/2024 | $ 10000.00 |
| Mini-Mart 8th & Main 7 N 8th Street #1 Richmond, VA 23219 |
Drinks | J D Diggs | 01/11/2024 | $ 10.87 |
| Mini-Mart 8th & Main 7 N 8th Street #1 Richmond, VA 23219 |
Drinks | J D Diggs | 01/11/2024 | $ 14.41 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Victory Bonus | Joe Link | 01/15/2024 | $ 15000.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 01/17/2024 | $ 15.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 01/19/2024 | $ 500.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 01/19/2024 | $ 1000.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
