Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Christoper 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Taylor | 01/31/2024 | $ 400.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Christopher Taylor | 02/08/2024 | $ 35.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Campaign apparel- reimbursement | Chris Dilkes | 03/01/2024 | $ 309.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Kickoff event- reimbursement | Chris Taylor | 03/06/2024 | $ 275.00 |
| Dilkes, Chris 2836 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Website | Chris Taylor | 03/14/2024 | $ 225.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Kickoff event Planning; Kickoff event supplies; balloons; backdrop art; misc- Reimbursement; Web updates | Chris Taylor | 03/15/2024 | $ 1200.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement- Kickoff Event | Chris Taylor | 03/21/2024 | $ 700.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Venue expense- Reimbursement | Chris Taylor | 03/27/2024 | $ 750.00 |
| Anedot 1201 W Peachtree St NW ste 2625 PMB 43460 Atlanta, GA 30309 |
Anedot fees | Chris Taylor | 03/31/2024 | $ 23.40 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
