Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 08/01/2022 | $ 47.90 |
| Fedex Office 4224 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Printing | Chris Dilkes | 08/01/2022 | $ 32.86 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Sign equipment | Chris Dilkes | 08/02/2022 | $ 256.44 |
| ICG 123 Virginia Beach, VA 23452 |
Communications | Chris Dilkes | 08/02/2022 | $ 350.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 08/08/2022 | $ 20.30 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Signs | Chris Dilkes | 08/09/2022 | $ 312.70 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Settlement fees | Chris Dilkes | 08/15/2022 | $ 14.90 |
| RPVB 2955 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Membership Dues | Chris Taylor | 08/16/2022 | $ 50.00 |
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Web services; mailer design; Graphic Design | Chris Taylor | 08/18/2022 | $ 600.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Mailers | Chris Dilkes | 08/18/2022 | $ 418.94 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
