Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniel's Grace 4216 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Charity event | Chris Dilkes | 10/29/2023 | $ 20.00 |
| Kroger 3300 Virginia Beach Blvd Virginia Beach, VA 23452 |
misc | Chris Dilkes | 10/29/2023 | $ 14.46 |
| Spirit 2800 Executive Way Miramar, FL 33025 |
Travel | Chris Dilkes | 10/29/2023 | $ 399.90 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank fees | Chris Dilkes | 10/31/2023 | $ 20.00 |
| Golden Corral 400 South Independence Boulevard Virginia Beach, VA 23452 |
RPVB event | Chris Dilkes | 11/04/2023 | $ 13.37 |
| Hunt Club 2388 London Bridge Road Virginia Beach, VA 23456 |
Community Event | Chris Dilkes | 11/05/2023 | $ 15.00 |
| Go Daddy 2150 E Warner Road Tempe, AZ 85284 |
Domain services | Chris Dilkes | 11/06/2023 | $ 60.68 |
| Food Lion 3770 Birchwood Mall Virginia Beach, VA 23452 |
supplies | Chris Dilkes | 11/09/2023 | $ 12.59 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Dilkes | 11/10/2023 | $ 335.00 |
| Wawa Virginia Beach Boulevard 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee and refreshments | Chris Dilkes | 11/10/2023 | $ 50.16 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
