Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dobbs, Stephanie 4768 Euclid Rd. Virginia Beach, VA 23462 |
Campaign Help | Scott Taylor | 10/30/2013 | $ 160.00 |
| Ivory, andrew 4768 Euclid Rd virginia beach, VA 23462 |
Campaign help | Scott Taylor | 10/30/2013 | $ 20.00 |
| Ivory, andrew 4768 Euclid Rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 10/30/2013 | $ 60.00 |
| communique 250 Jersey Ave virginia beach, VA 23462 |
Print Marketing | Scott Taylor | 11/01/2013 | $ 1304.63 |
| mumm, patrick 4768 Euclid rd virginia beach, VA 23462 |
Reimbursement | Scott Taylor | 11/01/2013 | $ 16.85 |
| starbucks arlington arlington, VA 22202 |
Campaign meeting | Scott Taylor | 11/01/2013 | $ 2.17 |
| White, Gabby 4768 Euclid Rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 11/04/2013 | $ 357.50 |
| anop, sidney 4768 euclid rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 11/05/2013 | $ 145.00 |
| Elya, Mike 4768 Euclid Rd. Virginia Beach, VA 23462 |
Campaign Help | Scott Taylor | 11/05/2013 | $ 655.00 |
| Hermosura, Alex 4768 Euclid Rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 11/05/2013 | $ 102.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
