Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia Grace Street Richmond, VA 23219 |
Mailers | Scott Taylor | 10/07/2013 | $ 8000.00 |
| Ruth Chris Steakhouse Commerce st Virginia Beach, VA 23462 |
Event | Scott Taylor | 10/07/2013 | $ 7.69 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/08/2013 | $ 300.00 |
| Square for Car Service/parking Dallas Dallas, TX 75201 |
Taxi/Parking | Scott Taylor | 10/08/2013 | $ 85.00 |
| Amory, mike 4768 Euclid rd Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/11/2013 | $ 187.00 |
| rourk public relations 4548 Bob Jones Drive virginia beach, VA 23456 |
Signs/Consulting | Scott Taylor | 10/11/2013 | $ 4860.00 |
| starbucks arlington arlington, VA 22202 |
Coffee Meeting | Scott Taylor | 10/11/2013 | $ 9.09 |
| Rose, Megan 4768 Euclid Rd Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/15/2013 | $ 65.00 |
| Dobbs, Stephanie 4768 Euclid Rd. Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/16/2013 | $ 120.00 |
| Tusk & Trunk Club po box 1715 virginia beach, VA 23451 |
Event | Scott Taylor | 10/16/2013 | $ 50.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013