Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhodes, Cindy 4425 Reyolds Dr Va beach, VA 23455 |
campaign work | brenda roberts | 08/12/2014 | $ 250.00 |
| conlonial shootng academy 5070 Virginia Beach Blvd Virginia Beach, VA 23462 |
team building meeting | Scott Taylor | 08/13/2014 | $ 52.99 |
| kirwin, brian PO Box 66166 Virginia Beach, VA 23466 |
campaign work | brenda roberts | 08/18/2014 | $ 1000.00 |
| robocent 111 Granby Street norfolk, VA 23510 |
robo call | brenda roberts | 08/20/2014 | $ 150.72 |
| yard house 4549 Commerce St virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 08/25/2014 | $ 34.60 |
| Old Coast Guard Station 2400 Atlantic Ave virginia beach, VA 23451 |
Event | Scott Taylor | 09/01/2014 | $ 90.00 |
| Faebook 1601 Willow rd Menlo Park, CA 94025 |
facebook ad | Scott Taylor | 09/02/2014 | $ 40.17 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
campaign meeting expense | Scott Taylor | 09/04/2014 | $ 3.44 |
| starbucks virginia beach blvd virginia beach, VA 23452 |
campaign meeting | Scott Taylor | 09/12/2014 | $ 2.73 |
| walmart supercenter 2021 Lynnhaven Pkwy virginia beach, VA 23456 |
fundraiser expenses | Scott Taylor | 09/12/2014 | $ 57.21 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
