Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 03/01/2024 | $ 285.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email services | J D Diggs | 03/04/2024 | $ 28.80 |
RumbleUP 2001 K Street NW Washington, DC 20006 |
digital services | J D Diggs | 03/05/2024 | $ 10.00 |
Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Mileage Reinbursement | Joe Link | 03/13/2024 | $ 1000.00 |
Virginia Peninsula Chamber 11850 Merchants Walk, Suite 110 Newport News, VA 23606 |
Chamber Annual Meeting | J D Diggs | 03/13/2024 | $ 90.00 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 03/20/2024 | $ 15.00 |
Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Website | J D Diggs | 03/21/2024 | $ 252.00 |
John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 03/25/2024 | $ 1225.15 |
York County Chamber of Commerce 110 Mid-Atlantic Place Yorktown, VA 23693 |
Membership Dues | J D Diggs | 03/25/2024 | $ 125.00 |
Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
staffing | J D Diggs | 03/31/2024 | $ 1000.00 |
57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2024 - 06/30/2024