Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3376 Virginia Beach Boulevard Virginia Beach, VA 23452 |
supplies | Chris Dilkes | 04/24/2023 | $ 20.31 |
| First Watch 2850 Virginia Beach Boulevard 104 Virginia Beach, VA 23452 |
Clergy meeting | Chris Dilkes | 04/25/2023 | $ 26.08 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Travel expense | Chris Dilkes | 04/25/2023 | $ 27.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
coffee | Chris Dilkes | 04/26/2023 | $ 2.06 |
| Delta Hotel 2800 Shore Drive Virginia Beach, VA 23451 |
Community Response engagment | Chris Dilkes | 05/04/2023 | $ 203.50 |
| Granier 1544 Laskin Road Virginia Beach, VA 23451 |
Community mtg | Chris Dilkes | 05/05/2023 | $ 16.92 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Travel | Chris Dilkes | 05/05/2023 | $ 35.01 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 05/15/2023 | $ 114.00 |
| Walgreens 3376 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Supplies | Chris Dilkes | 05/20/2023 | $ 3.18 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
reimbursement | Chris Dilkes | 05/24/2023 | $ 100.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
