Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursements | Chris Taylor | 04/03/2024 | $ 419.00 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee Fuel | Chris Taylor | 04/03/2024 | $ 33.91 |
| Baltimore 211 Paca Street Baltimore, MD 21202 |
Parking | Chris Taylor | 04/04/2024 | $ 14.25 |
| CVS Pharmacy 162 Fleet Street Oxon Hill, MD 20745 |
supplies | Chris Taylor | 04/04/2024 | $ 14.82 |
| National Harbor 165 Waterfront Street National Harbor, MD 20745 |
Parking | Chris Taylor | 04/04/2024 | $ 24.00 |
| Westin Virginia Beach 171 Waterfront Street National Harbor, MD 20745 |
Travel | Chris Taylor | 04/04/2024 | $ 175.82 |
| Gaylord 201 Waterfront Street National Harbor, MD 20745 |
Travel | Chris Taylor | 04/06/2024 | $ 48.05 |
| National Harbor 165 Waterfront Street National Harbor, MD 20745 |
Parking | Chris Taylor | 04/06/2024 | $ 24.00 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Campaign signs | Chris Taylor | 04/09/2024 | $ 1461.70 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel | Chris Taylor | 04/09/2024 | $ 40.02 |
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Report period: 04/01/2024 - 06/06/2024
