Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign Manager | Scott Taylor | 01/29/2013 | $ 3000.00 |
| traola, marca 4352 holland rd virginia beach, VA 23452 |
Lit Drop | Scott Taylor | 01/29/2013 | $ 300.00 |
| solutions, campaign 117 N St Asaph St alexandria, VA 22314 |
Website, internet fundraising | Scott Taylor | 02/01/2013 | $ 2920.36 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
campaign manager | Scott Taylor | 03/05/2013 | $ 3000.00 |
| robocent 111 Granby Street norfolk, VA 23510 |
robocalls | Scott Taylor | 03/07/2013 | $ 508.51 |
| city treasurer 2401 Courthouse Drive virginia beach, VA 23456 |
filing fee | Scott Taylor | 03/13/2013 | $ 352.80 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
flyers | Scott Taylor | 03/14/2013 | $ 399.00 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Political Consulting | Scott Taylor | 03/15/2013 | $ 1500.00 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
'political consulting | Scott Taylor | 03/15/2013 | $ 1500.00 |
| PR promotions 1708 Sunrise Dr Rockville rockville, MD 20854 |
lapel stickers | Scott Taylor | 03/21/2013 | $ 295.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
