Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Reimbursement for supplies, stamps | Scott Taylor | 05/23/2013 | $ 421.50 |
| west, tyler 4768 Euclid Rd virginia beach, VA 23462 |
Precinct Walking | Scott Taylor | 05/23/2013 | $ 115.44 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
Precinct Walking | Scott Taylor | 05/23/2013 | $ 261.12 |
| delta airlines 1030 Delta Boulevard Atlanta, GA 30320 |
Plane ticket for fundraiser | Scott Taylor | 05/24/2013 | $ 365.60 |
| Penne Preston Preston Rd Dallas, TX 75230 |
Campaign Dinner | Scott Taylor | 05/28/2013 | $ 93.84 |
| Norfolk International Airport 2200 Norview Ave norfolk, VA 23518 |
Airport parking | Scott Taylor | 05/29/2013 | $ 14.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
