Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Anedot fees | Chris Dilkes | 10/03/2022 | $ 68.70 |
| Hallmark 4421 Virginia Beach Boulevard 103 Virginia Beach, VA 23462 |
Thank you cards and campaign materials | Chris Dilkes | 10/06/2022 | $ 62.08 |
| Pikaso Agency 410 Fountain Drive Virginia Beach, VA 23454 |
Campaign video/photography | Chris Dilkes | 10/06/2022 | $ 500.00 |
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Web, graphic design and mailers | Chris Dilkes | 10/07/2022 | $ 600.00 |
| Ensenada Mexican Restaurant 2859 Virgnia Beach Blvd Virginia Beach, VA 23452 |
Campaign meeting | Chris Dilkes | 10/07/2022 | $ 15.00 |
| Cape Henry Rotary Foundation 4600 Holly Road Virginia Beach, VA 23451 |
Oyster Roast Cape Henry | Chris Dilkes | 10/11/2022 | $ 20.00 |
| Elizabeth River Tunnels 309 County Street Portsmouth, VA 23704 |
Transportation fees | Chris Dilkes | 10/11/2022 | $ 24.36 |
| Kingston Elementary PTA 3532 Kings Grant Rd Virginia Beach, VA 23452 |
Charity Run | Chris Dilkes | 10/11/2022 | $ 54.00 |
| Republican Party of VA 115 E Grace Street Richmond, VA 23219 |
Donation | Chris Dilkes | 10/11/2022 | $ 3190.00 |
| Fedex Office 4224 Virginia Beach Boulevard 105 Virginia Beach, VA 23452 |
Print services | Chris Dilkes | 10/12/2022 | $ 26.28 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
