Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3330 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Christmas luncheon staff- refreshments | Chris Taylor | 12/10/2022 | $ 107.11 |
| Kroger 3330 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Gas transportation | Chris Taylor | 12/10/2022 | $ 59.75 |
| Delta Hotel 2800 Shore Drive Virginia Beach, VA 23451 |
Christmas event | Chris Taylor | 12/11/2022 | $ 239.69 |
| Smoothee Stop LLC 6251 Virginia Beach Boulevard 130 Norfolk, VA 23502 |
Rental and refreshments for Campaign event | Chris Taylor | 12/12/2022 | $ 465.00 |
| Walgreens 3376 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Angel tree items | Chris Taylor | 12/12/2022 | $ 61.37 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 12/13/2022 | $ 225.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee doughnuts | Chris Taylor | 12/13/2022 | $ 36.13 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Taylor | 12/17/2022 | $ 52.00 |
| Hearth 605 Virginia Beach Boulevard Virginia Beach, VA 23451 |
Staff appreciation | Chris Taylor | 12/20/2022 | $ 74.39 |
| Hearth 605 Virginia Beach Boulevard Virginia Beach, VA 23451 |
Coffee/breakfast | Chris Taylor | 12/30/2022 | $ 18.71 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/02/2022 - 12/31/2022
