Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| best buy inc 217 Independence Blvd virginia beach, VA 23462 |
fundraiser expense | Scott Taylor | 09/23/2014 | $ 180.18 |
| keagans 244 market st virginia beach, VA 23462 |
resolution presentation | Scott Taylor | 09/24/2014 | $ 15.94 |
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
bank maintenance fee | brenda roberts | 09/30/2014 | $ 15.00 |
| trailblazer 620 Mendelssohn Avenue North, Suite 186 golden valley, MN 55427 |
trail blazer software | brenda roberts | 09/30/2014 | $ 900.00 |
| USPS 4831 Columbus ST virginia beach, VA 23462 |
postage | brenda roberts | 09/30/2014 | $ 35.28 |
| Faebook 1601 Willow rd Menlo Park, CA 94025 |
facebook ad | brenda roberts | 10/01/2014 | $ 47.65 |
| kirwin, brian PO Box 66166 Virginia Beach, VA 23466 |
consulting | brenda roberts | 10/01/2014 | $ 500.00 |
| Friends of Todd Pillion P.O. Box 202 Abingdon, VA 24212 |
campaign donation | Scott Taylor | 10/08/2014 | $ 1000.00 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 10/10/2014 | $ 3.00 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 10/10/2014 | $ 3.20 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
