Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Internet services | J D Diggs | 02/27/2025 | $ 22.17 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 02/28/2025 | $ 285.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | J D Diggs | 03/01/2025 | $ 36.00 |
Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | J D Diggs | 03/01/2025 | $ 1000.00 |
Riverwalk Restaurant 323 Water Street Suite 1-A Yorktown, VA 23690 |
Event Deposit | J D Diggs | 03/09/2025 | $ 250.00 |
Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Internet Services | J D Diggs | 03/21/2025 | $ 276.00 |
Riverwalk Restaurant 323 Water Street Suite 1-A Yorktown, VA 23690 |
Catering | Joe Link | 03/24/2025 | $ 2310.40 |
Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 03/30/2025 | $ 1500.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 03/30/2025 | $ 285.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email Services | J D Diggs | 04/01/2025 | $ 36.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2025 - 06/30/2025