Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faebook 1601 Willow rd Menlo Park, CA 94025 |
Facebook Ad | Scott Taylor | 07/01/2014 | $ 350.61 |
| friends of bill brunke 4099 Foxwood Dr. 108 Virginia Beach, VA 23462 |
campaign contribution Bill Brunke | brenda roberts | 07/01/2014 | $ 200.00 |
| friends of brad martin 2305 bayville dr virginia beach, VA 23455 |
campaign contribution | Scott Taylor | 07/01/2014 | $ 200.00 |
| Mail boxes etc 4001 Virginia Beach Blvd #117 Virginia Beach, VA 23452 |
Mail box rental | brenda roberts | 07/01/2014 | $ 114.00 |
| Sonoma wine bar 189 Central Park Ave virginia beach, VA 23462 |
campaign lunch | Scott Taylor | 07/01/2014 | $ 40.45 |
| Cofdhr / fil am committee 4857 baxter virginia beacb, VA 23462 |
Fil Am friendship day sponsorship | brenda roberts | 07/02/2014 | $ 350.00 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
print work | brenda roberts | 07/02/2014 | $ 225.25 |
| faella design 3413 chandler creek rd 113 virginia beach, VA 23453 |
team taylor t-shirts | brenda roberts | 07/03/2014 | $ 376.30 |
| friends of ashley mcleod 5508 Del Park Ave. virginia beach, VA 23455 |
campaign contribution | brenda roberts | 07/06/2014 | $ 100.00 |
| amazon 1516 2nd Ave seattle, WA 98101 |
neat receipt scanning machine | Scott Taylor | 07/07/2014 | $ 99.00 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
