Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cartridge Pros 5241 Cleveland Street virginia beach, VA 23462 |
Printer cartridges | Scott Taylor | 10/25/2013 | $ 286.04 |
| Republican Party of Virginia Grace Street Richmond, VA 23219 |
Mailers | Scott Taylor | 10/25/2013 | $ 3500.00 |
| starbucks arlington arlington, VA 22202 |
Campaign meeting expense | Scott Taylor | 10/25/2013 | $ 25.00 |
| Acquire Digital nashville nashville, TN 37201 |
Internet marketing | Scott Taylor | 10/28/2013 | $ 5000.00 |
| Constant Contact virginia beach virginia beach, VA 23462 |
Campaign Email marketing | Scott Taylor | 10/28/2013 | $ 80.00 |
| Dobbs, Stephanie 4768 Euclid Rd. Virginia Beach, VA 23462 |
Campaign help | Scott Taylor | 10/28/2013 | $ 20.00 |
| Guillot, Heather 4768 Euclid Rd Virginia Beach, VA 23462 |
Reimbursment | Scott Taylor | 10/28/2013 | $ 95.00 |
| Roberts, Brenda delaware ave virginia beach, VA 23451 |
Campaign management | Scott Taylor | 10/28/2013 | $ 3341.48 |
| Village Inn 313 Independence blvd virginia beach, VA 23462 |
Campaign Breakfast | Scott Taylor | 10/28/2013 | $ 62.32 |
| Sonoma wine bar 189 Central Park Ave virginia beach, VA 23462 |
Campaign Dinner | Scott Taylor | 10/29/2013 | $ 29.53 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
