Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wawa 4377 Holland Rd. virginia beach, VA 23452 |
gas for walkers | Scott Taylor | 05/30/2013 | $ 56.75 |
| best buy inc 217 Independence Blvd virginia beach, VA 23462 |
supplies | Scott Taylor | 06/03/2013 | $ 52.50 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
campaign management | Scott Taylor | 06/03/2013 | $ 3000.00 |
| Sonoma wine bar 189 Central Park Ave virginia beach, VA 23462 |
Fundraising event | Scott Taylor | 06/05/2013 | $ 1890.88 |
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
walker | Scott Taylor | 06/06/2013 | $ 155.00 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
field coordinator | Scott Taylor | 06/06/2013 | $ 586.20 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/06/2013 | $ 198.40 |
| märk weiss assoc 4768 euclid rd virginia beach, VA 23462 |
shipping | Scott Taylor | 06/06/2013 | $ 266.03 |
| Pietzak, Lucas 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/06/2013 | $ 162.70 |
| west, tyler 4768 Euclid Rd virginia beach, VA 23462 |
walker | Scott Taylor | 06/06/2013 | $ 304.40 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
