Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 09/27/2023 | $ 85.00 |
| Granier 1544 Laskin Road Virginia Beach, VA 23451 |
Community event refreshments | Chris Dilkes | 09/29/2023 | $ 38.58 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Banking fee | Chris Dilkes | 09/30/2023 | $ 20.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Dilkes | 10/07/2023 | $ 8.37 |
| GeBoy 3845 Holland Road Virginia beach, VA 23452 |
Haircut | Chris Dilkes | 10/10/2023 | $ 25.00 |
| Dilkes, Christopher 5516 Keydet Drive Virginia Beach, VA 23462 |
Web updates/design | Chris Dilkes | 10/11/2023 | $ 250.00 |
| Virginian Pilot 150 Granby Street Norfolk, VA 23510 |
Newspaper | Chris Dilkes | 10/14/2023 | $ 19.96 |
| Veranda 401 N Great Neck Road 129 Virginia Beach, VA 23454 |
Community Outreach- new business | Chris Dilkes | 10/18/2023 | $ 44.93 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel | Chris Dilkes | 10/21/2023 | $ 25.00 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23462 |
Drycleaning | Chris Dilkes | 10/25/2023 | $ 30.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
