Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/06/2013 | $ 218.30 |
| robocent 111 Granby Street norfolk, VA 23510 |
robocalls | Scott Taylor | 06/10/2013 | $ 215.00 |
| yard house 4549 Commerce St virginia beach, VA 23462 |
campaign food | Scott Taylor | 06/10/2013 | $ 170.90 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
coffee for walkers | Scott Taylor | 06/11/2013 | $ 20.01 |
| arrowhead food mart 5636 Princess Anne Rd virginia beach, VA 23462 |
food for walkers | Scott Taylor | 06/12/2013 | $ 79.35 |
| AJ Gators restuarant 5218 FAIRFIELD SHOPPING ctr virginia beach, VA 23464 |
campaign meeting | Scott Taylor | 06/13/2013 | $ 38.87 |
| assurance international 1206 laskin rd. virginia beach, VA 23451 |
Facebook ads reimbursement | Scott Taylor | 06/13/2013 | $ 350.00 |
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/14/2013 | $ 592.92 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
field coordinator | Scott Taylor | 06/14/2013 | $ 978.00 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/14/2013 | $ 285.96 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
