Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's Sandwiches 4500 Main St Ste 120 Virginia Beach, VA 23462-3358 |
Caterer | Dr. Jarris Louis Taylor Jr. | 09/27/2023 | $ 121.95 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Steel Posts for Campaign Signs | Dr. Jarris Taylor | 09/29/2023 | $ 124.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 09/30/2023 | $ 64.25 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
