Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Reimbursement | Chris Taylor | 02/02/2023 | $ 75.00 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
Community outreach | Chris Dilkes | 02/09/2023 | $ 11.71 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Travel expense | Chris Dilkes | 02/09/2023 | $ 35.00 |
| Harris Teeter 3333 Virginia beach boulevard Virginia Beach, VA 23451 |
Community outreach | Chris Dilkes | 02/10/2023 | $ 32.95 |
| Kroger 3300 Virginia Beach Blvd Virginia Beach, VA 23452 |
Community outreach | Chris Dilkes | 02/10/2023 | $ 18.65 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
reimbursement | Chris Dilkes | 02/10/2023 | $ 131.00 |
| Zia Marie 4497 Lookout Road Virginia Beach, VA 23451 |
Campaigning | Chris Dilkes | 02/10/2023 | $ 377.78 |
| Harris Teeter 3333 Virginia beach boulevard Virginia Beach, VA 23451 |
Community outreach | Chris Dilkes | 02/14/2023 | $ 15.90 |
| Ocean Vending 604 Fort Raleigh Drive Virginia Beach, VA 23451 |
misc | Chris Dilkes | 02/15/2023 | $ 2.10 |
| Panera 300 Constitution Drive 101 Virginia beach, VA 23462 |
meeting | Chris Dilkes | 02/15/2023 | $ 7.34 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
