Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
reimbursement/campaign | Chris Taylor | 06/07/2024 | $ 200.00 |
| Dilkes, Chris 2836 Virginia Beach Boulevard Virginia Beach, VA 23452 |
design work/website | Chris Taylor | 06/08/2024 | $ 500.00 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel,coffee/campaigning | Chris Taylor | 06/10/2024 | $ 54.21 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Campaigning | Chris Taylor | 06/12/2024 | $ 59.26 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel, campaigning | Chris Taylor | 06/12/2024 | $ 45.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
Reimbursement/campaigning | Chris Taylor | 06/14/2024 | $ 165.00 |
| New York Tailor 752 Independence Boulevard 4562 Virginia Beach, VA 23455 |
Drycleaning-campaigning | Chris Taylor | 06/15/2024 | $ 49.50 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Fuel-campaigning | Chris Taylor | 06/16/2024 | $ 25.00 |
| Food Lion 3770 Birchwood Mall Virginia Beach, VA 23452 |
Drinks, snacks, campaigning | Chris Taylor | 06/17/2024 | $ 23.08 |
| Food Lion 3770 Birchwood Mall Virginia Beach, VA 23452 |
drinks/campaign | Chris Taylor | 06/17/2024 | $ 5.83 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
