Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Signs | Chris Taylor | 05/18/2024 | $ 917.10 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
campaigning | Chris Taylor | 05/18/2024 | $ 54.45 |
| Superhero Ice cream 2724 North Mall Drive Virginia Beach, VA 23456 |
Campaigning | Chris Taylor | 05/23/2024 | $ 17.00 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
fuel coffee | Chris Taylor | 05/23/2024 | $ 42.01 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Taylor | 05/24/2024 | $ 105.00 |
| Food Lion 1920 Centerville Turnpike Virginia Beach, VA 23464 |
supplies campaigning | Chris Taylor | 05/26/2024 | $ 34.13 |
| Food Lion 1920 Centerville Turnpike Virginia Beach, VA 23464 |
drink | Chris Taylor | 05/26/2024 | $ 4.02 |
| Edible Arts- Veteran Day event 1920 Centerville Turnpike Virginia beach, VA 23464 |
Campaign event | Chris Taylor | 05/27/2024 | $ 15.53 |
| VB Kid Fit 1920 Centerville Turnpike 124 Virginia Beach, VA 23464 |
Veteran Day sponsor | Chris Taylor | 05/28/2024 | $ 250.00 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel | Chris Taylor | 05/28/2024 | $ 45.51 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
