Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree 3405 Virginia Beach Boulevard Virginia Beach, VA 23452 |
supplies | Chris Taylor | 12/02/2022 | $ 6.63 |
Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Supplies Holiday gatherings | Chris Taylor | 12/02/2022 | $ 116.56 |
Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Social Media, website, mailer November | Chris Taylor | 12/05/2022 | $ 1000.00 |
Granier 1544 Laskin Road Virginia Beach, VA 23451 |
Campaign event | Chris Taylor | 12/05/2022 | $ 194.12 |
Restaurant Depot 5512 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Appreciation lunch | Chris Taylor | 12/05/2022 | $ 33.93 |
First Watch 2850 Virginia Beach Boulevard 104 Virginia Beach, VA 23452 |
Campaign meeting | Chris Taylor | 12/07/2022 | $ 37.36 |
Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
refreshments | Chris Taylor | 12/07/2022 | $ 24.53 |
Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement toys for tots | Chris Taylor | 12/08/2022 | $ 200.00 |
Dave Pallister 2128 London Bridge Road Virginia Beach, VA 23456 |
Transportation | Chris Taylor | 12/09/2022 | $ 354.34 |
Five Below 4485 Virginia Beach Boulevard B1 Virginia Beach, VA 23452 |
Xmas angel tree | Chris Taylor | 12/09/2022 | $ 19.83 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 12/02/2022 - 12/31/2022