Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Herradura 4801 Shore Drive B Virginia Beach, VA 23455 |
Coffee | Chris Dilkes | 10/28/2022 | $ 3.62 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
Personal Reimbursement | Chris Dilkes | 10/28/2022 | $ 200.00 |
| Duncan, Jamie King Richard Drive Virginia Beach, VA 23452 |
Campaign staff | Chris Dilkes | 11/02/2022 | $ 1000.00 |
| Kanpai 371 Independence Boulevard Virginia Beach, VA 23462 |
Campaign mtg | Chris Dilkes | 11/02/2022 | $ 34.16 |
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
website; mailers; FB advertising | Chris Taylor | 11/04/2022 | $ 1063.00 |
| Daniel's Grace 4216 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Charity lunch | Chris Dilkes | 11/06/2022 | $ 50.00 |
| Cape Story By the Sea P.O. Box 700 Virginia Beach, VA 23451 |
Oyster Roast | Chris Dilkes | 11/07/2022 | $ 75.00 |
| Delta Hotel 2800 Shore Drive Virginia Beach, VA 23451 |
Mtg refreshments | Chris Dilkes | 11/07/2022 | $ 19.08 |
| Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
materials | Chris Dilkes | 11/07/2022 | $ 27.26 |
| MSP 641 Phoenix Drive Virginia Beach, VA 23452 |
Signs | Chris Dilkes | 11/07/2022 | $ 874.51 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
