Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kanpai 371 Independence Boulevard Virginia Beach, VA 23462 |
Meeting-community | Chris Dilkes | 09/11/2023 | $ 79.06 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 09/11/2023 | $ 123.40 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 09/11/2023 | $ 125.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee and Fuel | Chris Dilkes | 09/13/2023 | $ 50.01 |
| City of Norfolk 222 E Main Street Norfolk, VA 23510 |
parking | Chris Dilkes | 09/14/2023 | $ 3.00 |
| Village Inn 313 Independence Boulevard Virginia Beach, VA 23462 |
Meeting | Chris Dilkes | 09/14/2023 | $ 17.01 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 09/15/2023 | $ 42.00 |
| Virginian Pilot 150 Granby Street Norfolk, VA 23510 |
Newspaper | Chris Dilkes | 09/16/2023 | $ 19.96 |
| Delta Hotel 2800 Shore Drive Virginia Beach, VA 23451 |
Community Meeting | Chris Dilkes | 09/21/2023 | $ 46.64 |
| Milton's 2253 W Great Neck Road Virginia Beach, VA 23451 |
Breakfast with Constituent | Chris Dilkes | 09/21/2023 | $ 27.59 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
