Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign Manager | Scott Taylor | 03/29/2013 | $ 3000.00 |
| Towne Bank 297 Constitution Dr virginia beach, VA 23462 |
Bank maintenance fee | Scott Taylor | 03/29/2013 | $ 15.00 |
| Westin Hotel 4535 Commerce St virginia beach, VA 23462 |
Event | Scott Taylor | 03/29/2013 | $ 1337.05 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
