Payments from Taylor for Virginia Beach Mayor - Chris

28 payments totalling $7,455:

Amount Date Description
$100 12/11/2024 Reimbursement
$139 10/17/2024 Reimbursement
$30 10/10/2024 Reimbursement
$200 9/26/2024 Reimbursement- Drycleaning
$220 9/6/2024 Reimbursement- cell phone
$144 9/5/2024 Reimbursement
$56 8/29/2024 Reimbursement
$40 8/19/2024 Reimbursement
$300 8/6/2024 Reimbursement
$113 8/1/2024 Reimbursement
$162 7/24/2024 Reimbursement
$146 7/23/2024 Reimbursement
$445 7/10/2024 Reimbursement
$164 6/21/2024 reimbursement/campaigning
$165 6/14/2024 Reimbursement/campaigning
$200 6/7/2024 reimbursement/campaign
$100 5/29/2024 Reimbursement
$105 5/24/2024 Reimbursement
$78 5/17/2024 Reimbursement
$460 5/8/2024 reimbursement