Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 04/01/2025 | $ 1000.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 04/09/2025 | $ 4000.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 04/22/2025 | $ 2623.61 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 04/30/2025 | $ 327.34 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 04/30/2025 | $ 285.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email services | J D Diggs | 05/01/2025 | $ 36.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 05/01/2025 | $ 1000.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 05/08/2025 | $ 4088.64 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 05/20/2025 | $ 1500.00 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Contribution | J D Diggs | 05/22/2025 | $ 2500.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
