Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wave Church virginia beach virginia beach, VA 23454 |
Event | Scott Taylor | 09/27/2013 | $ 20.00 |
| cape henry rotary virginia beach virginia beach, VA 23454 |
event | Scott Taylor | 09/30/2013 | $ 150.00 |
| Constant Contact virginia beach virginia beach, VA 23462 |
Campaign Email Software | Scott Taylor | 09/30/2013 | $ 80.00 |
| Taylor, Scott W 216 gneiss ave 104 Virginia Beach, VA 23462 |
Reimbursement for Constant Contact | Scott Taylor | 09/30/2013 | $ 80.00 |
| Wawa virginia beach virginia beach, VA 23452 |
Gas for Campaign | Scott Taylor | 09/30/2013 | $ 186.12 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
