Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPVB 2955 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Community Engagement | Chris Dilkes | 01/08/2023 | $ 75.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Travel expense | Chris Dilkes | 01/11/2023 | $ 30.00 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Campaigning | Chris Dilkes | 01/12/2023 | $ 123.00 |
| First Watch 2850 Virginia Beach Boulevard 104 Virginia Beach, VA 23452 |
Meeting | Chris Dilkes | 01/18/2023 | $ 31.60 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Staff mtg | Chris Dilkes | 01/19/2023 | $ 28.25 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 01/20/2023 | $ 200.00 |
| Aramark 1200 Webb Center Norfolk, VA 23529 |
Community outreach | Chris Dilkes | 01/23/2023 | $ 5.62 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
Community Engagement | Chris Dilkes | 01/23/2023 | $ 23.42 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 01/27/2023 | $ 105.00 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank fee | Chris Dilkes | 01/31/2023 | $ 20.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
