Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costa Latina 665 Newtown Road Virginia Beach, VA 23462 |
Meal expense | Chris Dilkes | 02/16/2023 | $ 27.00 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
reimbursement | Chris Dilkes | 02/16/2023 | $ 208.07 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
Community outreach | Chris Dilkes | 02/20/2023 | $ 11.71 |
| Roast Rider 1554 Laskin Road 116 Virginia Beach, VA 23451 |
meeting | Chris Dilkes | 02/20/2023 | $ 8.87 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
staff meeting | Chris Dilkes | 02/22/2023 | $ 24.53 |
| Baker's Crust 1628 Laskin Road 704 Virginia Beach, VA 23451 |
meeting | Chris Dilkes | 02/23/2023 | $ 20.06 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
bank fee | Chris Dilkes | 02/27/2023 | $ 20.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
travel | Chris Dilkes | 02/27/2023 | $ 27.68 |
| Las Palmas 4540 Princess Anne Road Virginia Beach, VA 23462 |
meeting | Chris Dilkes | 03/03/2023 | $ 42.38 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Dry cleaning | Chris Dilkes | 03/07/2023 | $ 102.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
