Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| scott taylor 4001 Virginia Beach Blvd. 117-731 virginia beach, VA 23452 |
reimbursement | brenda roberts | 07/24/2014 | $ 160.00 |
| Chafin for senate P.O. Box 1210 Lebannon, VA 24266 |
campaign contribution | Scott Taylor | 07/29/2014 | $ 250.00 |
| wawa 5231 Brook Rd richmond, VA 23227 |
Gas | Scott Taylor | 07/31/2014 | $ 43.44 |
| back bay brewery 614 norfolk ave virginia beach, VA 23451 |
political event | brenda roberts | 08/01/2014 | $ 13.00 |
| NCESB 8507 Troy St Norfolk, VA 23503 |
donation | Scott Taylor | 08/02/2014 | $ 100.00 |
| campaign solutions arlington arlington, VA 22202 |
website hosting fee | brenda roberts | 08/04/2014 | $ 75.00 |
| robocent 111 Granby Street norfolk, VA 23510 |
robo call | brenda roberts | 08/04/2014 | $ 544.05 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
reimbursement | brenda roberts | 08/08/2014 | $ 372.00 |
| aragona villiage civic league 709 Aragona Blvd virginia beach, VA 23455 |
donation | brenda roberts | 08/11/2014 | $ 100.00 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
print work | brenda roberts | 08/11/2014 | $ 37.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
