Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
Mailers/consulting | Scott Taylor | 09/04/2013 | $ 3000.00 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Consulting | Scott Taylor | 09/05/2013 | $ 6000.00 |
| best buy inc 217 Independence Blvd virginia beach, VA 23462 |
Technology | Scott Taylor | 09/06/2013 | $ 11.65 |
| Acquire Digital nashville nashville, TN 37201 |
Internet/social media advertising | Scott Taylor | 09/10/2013 | $ 10000.00 |
| Customink Shirts Virginia Beach virginia beach, VA 23462 |
Campaign Tshirts | Scott Taylor | 09/11/2013 | $ 464.20 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
Reimbursement for printer toner | Scott Taylor | 09/12/2013 | $ 95.35 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
Field coordination | Scott Taylor | 09/16/2013 | $ 702.00 |
| Park Lane Rest. hampton hampton, VA 23462 |
Campaign dinner | Scott Taylor | 09/16/2013 | $ 84.95 |
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 09/17/2013 | $ 112.50 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
campaign walker | Scott Taylor | 09/17/2013 | $ 145.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
