Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pietzak, Lucas 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/14/2013 | $ 470.04 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
supply reimbursment | Scott Taylor | 06/14/2013 | $ 1542.85 |
| west, tyler 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/14/2013 | $ 609.96 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 06/14/2013 | $ 588.00 |
| ATM 201 town center dr. virginia beach, VA 23462 |
petty cash for campaign | Scott Taylor | 06/17/2013 | $ 103.00 |
| Republican Professionals Network 4768 Euclid rd virginia beach, VA 23462 |
RPN | Scott Taylor | 06/17/2013 | $ 45.00 |
| chipotle 300 Constitution Dr virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 06/20/2013 | $ 39.28 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
