Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| taylor, zach 4544 Columbus st virginia beach, VA 23462 |
Gas and Yard sign installations | Scott Taylor | 04/23/2013 | $ 60.00 |
| Taylor, Scott W 4544 Columbus st. 1007 Virginia Beach, VA 23462 |
Reimbursement for supplies, phones, printer, paper, etc. | Scott Taylor | 04/25/2013 | $ 547.52 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Yard SIgns | Scott Taylor | 04/29/2013 | $ 3220.00 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign Management | Scott Taylor | 05/02/2013 | $ 1500.00 |
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
Door Hangers | Scott Taylor | 05/05/2013 | $ 1200.00 |
| PR promotions 1708 Sunrise Dr Rockville rockville, MD 20854 |
4x8 signs | Scott Taylor | 05/05/2013 | $ 1320.00 |
| taylor, zach 4544 Columbus st virginia beach, VA 23462 |
Yard sign installment and gas | Scott Taylor | 05/13/2013 | $ 100.00 |
| shell oil woodbridge woodbridge, VA 22191 |
gas for campaign | Scott Taylor | 05/15/2013 | $ 56.46 |
| starbucks arlington arlington, VA 22202 |
coffee for campaign | Scott Taylor | 05/15/2013 | $ 12.81 |
| taco bell newport news newport news, VA 23603 |
Lunch for Campaign staff | Scott Taylor | 05/15/2013 | $ 12.81 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
