Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/17/2013 | $ 383.67 |
| Elya, Mike 4768 Euclid Rd. Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/17/2013 | $ 202.00 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
Scott Taylor | 10/17/2013 | $ 675.00 | |
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank Checks for Campaign | Scott Taylor | 10/17/2013 | $ 28.08 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
Coffee Meeting | Scott Taylor | 10/18/2013 | $ 10.41 |
| Davenport, Josh 4768 Euclid Rd Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/18/2013 | $ 236.00 |
| Dobbs, Stephanie 4768 Euclid Rd. Virginia Beach, VA 23462 |
field work | Scott Taylor | 10/18/2013 | $ 120.00 |
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/21/2013 | $ 423.04 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/21/2013 | $ 296.00 |
| Panera Bread Virginia Beach,Va Virginia Beach, VA 23462 |
Panera Bread | Scott Taylor | 10/21/2013 | $ 51.03 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
