Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign Management | Scott Taylor | 10/02/2013 | $ 3000.00 |
| best buy inc 217 Independence Blvd virginia beach, VA 23462 |
supplies | Scott Taylor | 10/03/2013 | $ 44.06 |
| California Pizza Kitchen main st virginia beach, VA 23462 |
Food for Campaign | Scott Taylor | 10/03/2013 | $ 32.20 |
| davenport, justin virginia beach virginia beach, VA 23462 |
Field work | Scott Taylor | 10/03/2013 | $ 340.00 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
field work | Scott Taylor | 10/03/2013 | $ 2000.00 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
Campaign Field work | Scott Taylor | 10/03/2013 | $ 323.00 |
| White, Gabby 4768 Euclid Rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/04/2013 | $ 275.00 |
| US Post Office virginia beach virginia beach, VA 23462 |
Postage | Scott Taylor | 10/05/2013 | $ 3.68 |
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
Mailers/Print | Scott Taylor | 10/07/2013 | $ 4600.00 |
| Plaza Azteca Holland rd. virginia beach, VA 23452 |
Food for Campaign | Scott Taylor | 10/07/2013 | $ 49.78 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
