Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackers 1532 Laskin Road Virginia Beach, VA 23451 |
Campaigning | Chris Taylor | 04/27/2024 | $ 8.19 |
| Anedot 1201 W Peachtree St NW ste 2625 PMB 43460 Atlanta, GA 30309 |
Anedot Fees | Chris Taylor | 04/30/2024 | $ 181.50 |
| Mangia Qui 550 Independence Boulevard Virginia Beach, VA 23462 |
Planning/Meeting | Chris Taylor | 05/01/2024 | $ 130.16 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
coffee | Chris Taylor | 05/01/2024 | $ 2.22 |
| El Azteca 2824 Virginia Beach Boulevard Virginia Beach, VA 23452 |
lunch meeting | Chris Taylor | 05/02/2024 | $ 17.83 |
| Kempsville Greens 4840 Princess Anne Road Virginia Beach, VA 23462 |
campaigning | Chris Taylor | 05/05/2024 | $ 17.08 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Taylor | 05/06/2024 | $ 5.23 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
fuel-signs | Chris Taylor | 05/07/2024 | $ 70.02 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
reimbursement | Chris Taylor | 05/08/2024 | $ 460.00 |
| Shell Gas 1085 Virginia Beach Boulevard Virginia Beach, VA 23451 |
Drinks | Chris Taylor | 05/09/2024 | $ 9.73 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
