Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center City Club 222 Central Park Ave 230 Virginia Beach, VA 23462 |
Professional Event | Chris Dilkes | 07/18/2022 | $ 30.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/20/2022 | $ 100.60 |
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Graphic Design services | Chris Taylor | 07/20/2022 | $ 300.00 |
| Ensenada Mexican Restaurant 2859 Virgnia Beach Blvd Virginia Beach, VA 23452 |
Lunch/food items | Chris Dilkes | 07/20/2022 | $ 34.39 |
| MSP 641 Phoenix Drive Virginia Beach, VA 23452 |
Signs | Chris Dilkes | 07/21/2022 | $ 1906.53 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/25/2022 | $ 100.60 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 07/26/2022 | $ 4.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement Fees | Chris Dilkes | 07/27/2022 | $ 43.60 |
| City of Virginia Beach Parking Management 2401 Courthouse Drive Virginia Beach, VA 23452 |
Parking fee event | Chris Dilkes | 07/28/2022 | $ 2.00 |
| Madison, Westley Va Virginia Beach, VA 23452 |
DJ/music for event | Chris Dilkes | 07/28/2022 | $ 150.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
