Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
campaign meeting | brenda roberts | 11/18/2014 | $ 3.20 |
| mccormick schmick 211 market st virginia beach, VA 23462 |
campaign meeting | Scott Taylor | 11/21/2014 | $ 59.67 |
| exxon mobil 3673 Virginia Beach Blvd, virginia beach, VA 23452 |
gas | brenda roberts | 11/24/2014 | $ 41.81 |
| Kingwood, Terrell 812 darden dr newport news, VA 23608 |
Legislative office assistance | brenda roberts | 11/28/2014 | $ 1000.00 |
| trailblazer 620 Mendelssohn Avenue North, Suite 186 golden valley, MN 55427 |
software service payment | brenda roberts | 11/28/2014 | $ 460.00 |
| creative direct The Reagan Building 25 E. Main Street richmond, VA 23219 |
mailing | Scott Taylor | 12/03/2014 | $ 1000.00 |
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
checks ordered | brenda roberts | 12/03/2014 | $ 29.19 |
| facebook 1601 Willow Road Menlo Park, CA 94025 |
ads | scott taylor | 12/04/2014 | $ 36.12 |
| Mail boxes etc 4001 Virginia Beach Blvd #117 Virginia Beach, VA 23452 |
mail box rental | brenda roberts | 12/08/2014 | $ 288.00 |
| coffee etc 168 Central Park Ave virginia beach, VA 23462 |
campaign meeting | brenda roberts | 12/12/2014 | $ 13.32 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
