Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
print work, 90th | brenda roberts | 10/10/2014 | $ 895.70 |
| john moss for councll 4109 Richardson Rd virginia beach, VA 23455 |
campaign donation | Scott Taylor | 10/10/2014 | $ 200.00 |
| keagans 244 market st virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 10/10/2014 | $ 8.75 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
reimbursements | Scott Taylor | 10/10/2014 | $ 305.72 |
| starbucks virginia beach blvd virginia beach, VA 23452 |
campaign meeting | Scott Taylor | 10/10/2014 | $ 2.73 |
| 120 Club 2955 Virginia Beach Blvd. 105 virginia beach, VA 23452 |
fee | Scott Taylor | 10/11/2014 | $ 100.00 |
| Reid, sam 1533 Virginia Beach Blvd. virginia beach, VA 23452 |
campaign contribution | brenda roberts | 10/11/2014 | $ 100.00 |
| Kempsville Home Run Club 5194 Chief Ln Virginia Beach, VA 23464 |
donation local club | brenda roberts | 10/18/2014 | $ 100.00 |
| shell oil woodbridge woodbridge, VA 22191 |
gas | Scott Taylor | 10/20/2014 | $ 42.67 |
| virginia beach apac P.O. Box 61061 virginia beach, VA 23462 |
donation | Scott Taylor | 10/24/2014 | $ 150.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
