Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/21/2013 | $ 335.00 |
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
Scott Taylor | 10/22/2013 | $ 2600.00 | |
| davenport, justin virginia beach virginia beach, VA 23462 |
Field Work | Scott Taylor | 10/22/2013 | $ 227.00 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Reimbursement for supplies | Scott Taylor | 10/22/2013 | $ 132.50 |
| Tusk & Trunk Club po box 1715 virginia beach, VA 23451 |
Event | Scott Taylor | 10/22/2013 | $ 50.00 |
| Elya, Mike 4768 Euclid Rd. Virginia Beach, VA 23462 |
Field Work | Scott Taylor | 10/23/2013 | $ 215.00 |
| wawa 4377 Holland Rd. virginia beach, VA 23452 |
Gas for Campaign | Scott Taylor | 10/23/2013 | $ 22.73 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 10/23/2013
