Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eddie's Seafood 2592 Campostella Rd Chesapeake, VA 23324 |
campaigning oceanfront events | Chris Taylor | 06/19/2024 | $ 30.74 |
| ATT 208 S Akard St Dallas, TX 75201 |
campaigning cell phone and internet | Chris Taylor | 06/20/2024 | $ 350.00 |
| Delta 2800 Shore Drive Virginia Beach, VA 23451 |
Campaigning/Event planning | Chris Taylor | 06/20/2024 | $ 393.50 |
| GeBoy 3845 Holland Road Virginia beach, VA 23452 |
Haircut-campaign event | Chris Taylor | 06/21/2024 | $ 38.00 |
| Taylor, Chris 636 Congress Street Virginia Beach, VA 23452 |
reimbursement/campaigning | Chris Taylor | 06/21/2024 | $ 164.00 |
| U printing 8000 Haskell Ave Van Nuys, CA 91406 |
campaign literature/supplies | Chris Taylor | 06/24/2024 | $ 154.59 |
| El Azteca 2824 Virginia Beach Boulevard Virginia Beach, VA 23452 |
campaign meeting/lunch | Chris Taylor | 06/25/2024 | $ 18.36 |
| Hardees 3342 Virginia Beach Boulevard Virginia Beach, VA 23452 |
breakfast/campaigning | Chris taylor | 06/25/2024 | $ 6.45 |
| Wawa 2954 Virginia Beach Boulevard Virginia Beach, VA 23452 |
coffee | Chris Taylor | 06/25/2024 | $ 5.84 |
| Benevento Pictures 2824 Wigwaas Lane Virginia Beach, VA 23451 |
Production cost/campaign | Chris Taylor | 06/26/2024 | $ 750.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
