Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot Virginia Beach BLVD virginia beach, VA 23452 |
Supplies from Home Depot | Scott Taylor | 05/15/2013 | $ 19.60 |
| Yellow Cab arlington arlington, VA 22202 |
Taxi cab for fundraiser | Scott Taylor | 05/15/2013 | $ 32.63 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Radio Ads | Scott Taylor | 05/17/2013 | $ 3340.00 |
| shell oil woodbridge woodbridge, VA 22191 |
gas for campaign | Scott Taylor | 05/20/2013 | $ 54.33 |
| yard house 4549 Commerce St virginia beach, VA 23462 |
Campaign dinner | Scott Taylor | 05/22/2013 | $ 36.44 |
| 7 eleven virginia beach virginia beach, VA 23452 |
campaign gas | Scott Taylor | 05/23/2013 | $ 62.08 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
Field coordinator | Scott Taylor | 05/23/2013 | $ 168.00 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
Precinct Walking | Scott Taylor | 05/23/2013 | $ 158.04 |
| Pietzak, Lucas 4768 Euclid Rd virginia beach, VA 23462 |
Precinct Walking | Scott Taylor | 05/23/2013 | $ 147.00 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
campaign management | Scott Taylor | 05/23/2013 | $ 1000.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
