Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gillespie for senate 8198 Terminal Rd 205 Lorton, VA 22079 |
campaign donation | Scott Taylor | 10/26/2014 | $ 100.00 |
| Faebook 1601 Willow rd Menlo Park, CA 94025 |
facebook ad | Scott Taylor | 10/27/2014 | $ 502.47 |
| keagans 244 market st virginia beach, VA 23462 |
campaign meeting | brenda roberts | 10/27/2014 | $ 41.00 |
| trailblazer 620 Mendelssohn Avenue North, Suite 186 golden valley, MN 55427 |
software payment | brenda roberts | 10/28/2014 | $ 460.00 |
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
direct mail | Scott Taylor | 10/30/2014 | $ 1000.00 |
| starbucks virginia beach blvd virginia beach, VA 23452 |
campaign meeting | brenda roberts | 10/31/2014 | $ 5.80 |
| Faebook 1601 Willow rd Menlo Park, CA 94025 |
facebook ad | brenda roberts | 11/03/2014 | $ 60.39 |
| Kingwood, Terrell 812 darden dr newport news, VA 23608 |
Legislative office assistant fee | brenda roberts | 11/12/2014 | $ 1000.00 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
reimbursement / phone bill | Scott Taylor | 11/13/2014 | $ 407.00 |
| baker's crust 704 Hilltop North Shopping Center Virginia Beach, VA 23451 |
campaign meeting | brenda roberts | 11/17/2014 | $ 35.66 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
