Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 08/21/2024 | $ 160.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 08/30/2024 | $ 285.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 09/01/2024 | $ 1500.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 09/01/2024 | $ 1000.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | J D Diggs | 09/02/2024 | $ 36.00 |
| RumbleUP 2001 K Street NW Washington, DC 20006 |
Digital Services | J D Diggs | 09/05/2024 | $ 10.00 |
| Friends of Rebecca Aman 12 Club Terrace Newport News, VA 23606 |
Contribution | J D Diggs | 09/10/2024 | $ 500.00 |
| JOUAM P.O. Box 2021 Poquoson, VA 23662 |
Sponsorship | J D Diggs | 09/16/2024 | $ 250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 09/30/2024 | $ 285.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 10/01/2024 | $ 1000.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
