Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook 1601 Willow Road Menlo Park, CA 94025 |
brenda roberts | 01/02/2015 | $ 69.35 | |
| California Pizza Kitchen main st virginia beach, VA 23462 |
Campaign Lunch | Scott Taylor | 01/05/2015 | $ 69.36 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Fundraising Expenses | brenda roberts | 01/06/2015 | $ 500.00 |
| Dominion Leadership Trust PAC po box 71596 richmond, VA 23255 |
Romp | Brenda Roberts | 01/15/2015 | $ 2000.00 |
| sprint 4389 virginia beach blvd virginia beach, VA 23462 |
Campaign phone bill | Scott Taylor | 01/22/2015 | $ 181.56 |
| Towne Bank 297 Constitution Dr virginia beach, VA 23462 |
Maintenance Charge | brenda roberts | 01/30/2015 | $ 15.00 |
| facebook 1601 Willow Road Menlo Park, CA 94025 |
Scott Taylor | 02/02/2015 | $ 167.95 | |
| sprint 4389 virginia beach blvd virginia beach, VA 23462 |
Campaign Sprint Bill | Scott Taylor | 02/05/2015 | $ 193.93 |
| Vanco 620 Mendelssohn Avenue North #186 Golden Valley, MN 55427 |
Vanco Campaign Software | brenda roberts | 02/17/2015 | $ 145.00 |
| Towne Bank 297 Constitution Dr virginia beach, VA 23462 |
Towne Bank Maintenance charge | brenda roberts | 02/27/2015 | $ 15.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
