Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carib Shack 2272 N Great Neck Road 2242 Virginia Beach, VA 23451 |
lunch/campaigning | Chris Taylor | 05/29/2024 | $ 26.46 |
| Chesapeake Beach Civic League P.O. Box 5118 Virginia Beach, VA 23471 |
Chix Beach campaigning | Chris Taylor | 05/29/2024 | $ 43.40 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement | Chris Taylor | 05/29/2024 | $ 100.00 |
| Uber 1515 3rd Street San Francisco, CA 94158 |
transportation | Chris taylor | 05/29/2024 | $ 24.16 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel/lunch/campaigning | Chris Taylor | 05/30/2024 | $ 65.00 |
| Big Belly Food 2032 Pleasure House Road Virginia Beach, VA 23455 |
campaigning | Chris Taylor | 06/03/2024 | $ 8.48 |
| Hilton 100 E Main Street Norfolk, VA 23510 |
Parking | Chris Taylor | 06/03/2024 | $ 32.50 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
campaigning | Chris Taylor | 06/03/2024 | $ 32.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Campaign lit | Chris Taylor | 06/05/2024 | $ 468.92 |
| Food Lion 1920 Centerville Turnpike Virginia Beach, VA 23464 |
Drinks | Chris Taylor | 06/06/2024 | $ 16.04 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2024 - 06/06/2024
