Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Signs, marketing | Chris Taylor | 04/19/2024 | $ 577.10 |
| Hardees 3342 Virginia Beach Boulevard Virginia Beach, VA 23452 |
breakfast | Chris Taylor | 04/20/2024 | $ 12.20 |
| Haygood Skating 1036 Ferry Plantation Road Virginia Beach, VA 23455 |
Campaigning | Chris Taylor | 04/20/2024 | $ 34.24 |
| Nothing Bundt 1039 Independence Boulevard Virginia beach, VA 23455 |
campaigning | Chris Taylor | 04/21/2024 | $ 6.12 |
| Olenik, Nick 5461 Peggy Circle Virginia Beach, VA 23464 |
Home Depot supplies/sign installation | Chris Taylor | 04/21/2024 | $ 590.19 |
| Jen and Juice 4000 Virginia Beach Boulevard 124 Virginia beach, VA 23452 |
campaigning | Chris Taylor | 04/22/2024 | $ 25.54 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
coffee | Chris Taylor | 04/22/2024 | $ 8.66 |
| First Watch 2850 Virginia Beach Boulevard Virginia Beach, VA 23452 |
meeting | Chris Taylor | 04/25/2024 | $ 22.88 |
| Kanpai 371 Independence Boulevard Virginia Beach, VA 23462 |
meeting | Chris Taylor | 04/26/2024 | $ 65.03 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23455 |
Campaign drycleaning/laundry | Chris Taylor | 04/26/2024 | $ 224.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
