Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Palm Cards Yard signs Volunteer forms | Chris Dilkes | 04/20/2022 | $ 620.10 |
| Fedex Office 4224 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Name tages | Chris Dilkes | 04/21/2022 | $ 10.59 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email subscription | Chris Dilkes | 04/22/2022 | $ 83.13 |
| Taylor, Dariel 1509 Scoonie Pointe Drive Chesapeake, VA 23322 |
Videography | Chris Dilkes | 04/22/2022 | $ 235.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Yard signs | Chris Dilkes | 05/05/2022 | $ 840.05 |
| Fedex Office 4224 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Thank you notes | Chris Dilkes | 05/12/2022 | $ 59.53 |
| Fedex Office 4224 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Meet and Greet materials | Chris Dilkes | 05/16/2022 | $ 14.12 |
| Virginia Beach Public Library 4100 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Room rental Central Library | Chris Dilkes | 05/16/2022 | $ 30.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee and Tea | Chris Dilkes | 05/27/2022 | $ 21.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
