Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GeBoy 3845 Holland Road Virginia beach, VA 23452 |
campaign | Chris Taylor | 04/11/2024 | $ 46.00 |
| Jimmy G's 3333 Virginia beach boulevard 17 Virginia Beach, VA 23452 |
Meeting/Planning | Chris Taylor | 04/11/2024 | $ 163.33 |
| Kroger 3300 Virginia Beach Boulevard Virginia Beach, VA 23452 |
lunch | Chris Taylor | 04/11/2024 | $ 16.65 |
| Dollar Tree 4000 Virginia Beach Boulevard Virginia Beach, VA 23452 |
supplies | Chris Taylor | 04/12/2024 | $ 40.57 |
| Hardees 3342 Virginia Beach Boulevard Virginia Beach, VA 23452 |
breakfast | Chris Taylor | 04/12/2024 | $ 10.02 |
| Granier 1544 Laskin Road Virginia Beach, VA 23451 |
meeting | Chris Taylor | 04/14/2024 | $ 45.39 |
| Printful 11025 Westlake Drive Charlotte, NC 28273 |
Campaign gear | Chris Taylor | 04/16/2024 | $ 694.63 |
| Delta 2800 Shore Drive Virginia Beach, VA 23451 |
Meeting/Planning | Chris Taylor | 04/18/2024 | $ 68.22 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
coffee | Chris Taylor | 04/18/2024 | $ 3.00 |
| 7- Eleven 2101 General Booth Boulevard Virginia Beach, VA 23454 |
Drinks | Chris Taylor | 04/19/2024 | $ 6.80 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
