Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrey, Andrew 4768 Euclid rd. Virginia Beach, VA 23462 |
Reimbursement | Scott Taylor | 11/05/2013 | $ 17.24 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
Reimbursement | Scott Taylor | 11/05/2013 | $ 40.00 |
| Mcdonalds 111 virginia beach blvd virginia beach, VA 23462 |
Coffee for campaign | Scott Taylor | 11/06/2013 | $ 10.01 |
| white, kristen 4768 Euclid Rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 11/06/2013 | $ 305.00 |
| brown, amber 4768 Euclid rd virginia beach, VA 23462 |
Campaign Help | Scott Taylor | 11/07/2013 | $ 50.00 |
| yard house 4549 Commerce St virginia beach, VA 23462 |
Campaign staff dinner | Scott Taylor | 11/07/2013 | $ 174.41 |
| Elya, Mike 4768 Euclid Rd. Virginia Beach, VA 23462 |
Campaign Help | Scott Taylor | 11/08/2013 | $ 500.00 |
| best buy inc 217 Independence Blvd virginia beach, VA 23462 |
Campaign electronics | Scott Taylor | 11/18/2013 | $ 34.97 |
| brightbill, andrew 4768 Euclid rd virginia beach, VA 23462 |
Reimbursement | Scott Taylor | 11/19/2013 | $ 18.75 |
| wawa 4377 Holland Rd. virginia beach, VA 23452 |
Gas for Campaign | Scott Taylor | 11/19/2013 | $ 99.44 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
