Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 Granby Street Norfolk, VA 23510 |
Newspapar | Chris Dilkes | 11/11/2023 | $ 19.96 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Community event | Chris Dilkes | 11/14/2023 | $ 43.51 |
| Ocean Blue 411 S Fort Lauderdale Beach Blvd Ft. Lauderdale, FL 33316 |
Travel expense | Chris Dilkes | 11/17/2023 | $ 42.79 |
| Beaches 401 N Fort Lauderdale Beach Blvd Ft. Lauderdale, FL 33304 |
Travel | Chris Dilkes | 11/18/2023 | $ 12.83 |
| Biggby Coffee 2422 Princess Anne Road Virginia Beach, VA 23456 |
Coffee | Chris Dilkes | 11/21/2023 | $ 6.46 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
fuel | Chris Dilkes | 11/22/2023 | $ 40.00 |
| Dollar Tree 3405 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Holiday items-community event | Chris Dilkes | 11/24/2023 | $ 34.16 |
| Five Below 4485 Virginia Beach Boulevard B1 Virginia Beach, VA 23452 |
Holiday items for event | Chris Dilkes | 11/24/2023 | $ 48.53 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Dilkes | 11/27/2023 | $ 2.06 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank fee | Chris Dilkes | 11/30/2023 | $ 20.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
