Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669 |
Consulting | Joe Link | 12/03/2025 | $ 1000.00 |
| Virginia Peninsula Chamber 11850 Merchants Walk, Suite 110 Newport News, VA 23606 |
Tickets | Joe Link | 12/07/2025 | $ 135.00 |
| Riverwalk Restaurant 323 Water Street Suite 1-A Yorktown, VA 23690 |
Food | Joe Link | 12/16/2025 | $ 1975.70 |
| JOUAM P.O. Box 2021 Poquoson, VA 23662 |
Sponsorship | J D Diggs | 12/18/2025 | $ 250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 12/30/2025 | $ 285.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fees | J D Diggs | 12/31/2025 | $ 786.99 |
| Godaddy 100 S Mill Ave Suite 1600 Tempe, AZ 85281 |
Website services | Joe Link | 12/31/2025 | $ 539.24 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Transaction Fees | J D Diggs | 12/31/2025 | $ 3.08 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 12/31/2025
