Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 2101 General Booth Boulevard Virginia Beach, VA 23451 |
Drinks | Chris Taylor | 05/11/2024 | $ 4.91 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel-coffee | Chris Taylor | 05/13/2024 | $ 46.55 |
| Olenik, Nick 5461 Peggy Circle Virginia Beach, VA 23464 |
Sign install and supplies | Chris Taylor | 05/14/2024 | $ 832.04 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Coffee | Chris Taylor | 05/15/2024 | $ 3.62 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
fuel | Chris Taylor | 05/15/2024 | $ 40.00 |
| La Oficina 2880 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Planning | Chris Taylor | 05/16/2024 | $ 101.97 |
| Mane Events 2112 Turnberry Cove Virginia beach, VA 23454 |
Beverage | Chris Taylor | 05/16/2024 | $ 6.00 |
| Brother's 300 Monticello Ave Norfolk, VA 23510 |
campaign event | Chris Taylor | 05/17/2024 | $ 59.38 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Taylor | 05/17/2024 | $ 78.00 |
| Belangas 897 Sandbridge Road Virginia Beach, VA 23456 |
campaigning | Chris Taylor | 05/18/2024 | $ 14.35 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
