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 |
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Report period: 04/01/2013 - 05/29/2013