Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPVB 2955 Virginia Beach Boulevard Virginia Beach, VA 23452 |
RPVB | Chris Dilkes | 07/03/2023 | $ 50.00 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 07/13/2023 | $ 114.50 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia Beach, VA 23452 |
Beverages- mtg | Chris Dilkes | 07/25/2023 | $ 24.53 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Dilkes | 07/26/2023 | $ 2.06 |
| Hilton 31st Street 3001 Atlantic Avenue Virginia beach, VA 23452 |
Community Event | Chris Dilkes | 07/27/2023 | $ 38.22 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Dilkes | 08/01/2023 | $ 2.06 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 08/03/2023 | $ 21.00 |
| Kanpai 371 Independence Boulevard Virginia Beach, VA 23462 |
Meeting | Chris Dilkes | 08/04/2023 | $ 26.07 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 08/04/2023 | $ 100.00 |
| Taylor, Christopher 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 08/04/2023 | $ 100.00 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
