Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Consultant services | Scott Taylor | 04/02/2013 | $ 1500.00 |
| PCC 4857 Baxter Rd virginia beach, VA 23462 |
Event | Scott Taylor | 04/07/2013 | $ 15.00 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
Printing | Scott Taylor | 04/10/2013 | $ 336.00 |
| Photos by Gaul 0000 virginia beach, VA 23464 |
Photography | Scott Taylor | 04/10/2013 | $ 400.00 |
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
checks | scott taylor | 04/12/2013 | $ 15.00 |
| Randtees 2354 Azalea Garden Rd norfol, VA 23513 |
Campaign T-Shirts | Scott Taylor | 04/13/2013 | $ 267.00 |
| taylor, zach 4544 Columbus st virginia beach, VA 23462 |
Gas and yard sign installment | Scott Taylor | 04/17/2013 | $ 60.00 |
| pomory, sean 000 virginia beach, VA 23462 |
field coordinating | Scott Taylor | 04/22/2013 | $ 225.15 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign Management | Scott Taylor | 04/22/2013 | $ 1500.00 |
| Taylor, Scott W 4544 Columbus st. 1007 Virginia Beach, VA 23462 |
Reimbursement for supplies | Scott Taylor | 04/22/2013 | $ 207.72 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
