Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/04/2022 | $ 10.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlment fees | Chris Dilkes | 07/05/2022 | $ 0.34 |
| Kroger 3300 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food items | Chris Dilkes | 07/05/2022 | $ 40.32 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement Fees | Chris Dilkes | 07/08/2022 | $ 48.70 |
| ICG 123 Virginia Beach, VA 23452 |
Communications | Chris Dilkes | 07/12/2022 | $ 350.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Breakfast/Coffee/Pastries | Chris Dilkes | 07/13/2022 | $ 100.00 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign materials and tools | Chris Dilkes | 07/15/2022 | $ 73.71 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/16/2022 | $ 2.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/18/2022 | $ 2.64 |
| RPN 123 Virginia Beach, VA 23452 |
Professional Event | Chris Dilkes | 07/18/2022 | $ 45.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
