Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust PAC po box 71596 richmond, VA 23255 |
Dominion Leadership PAC | Scott Taylor | 04/01/2015 | $ 2000.00 |
| Towne Bank 297 Constitution Dr virginia beach, VA 23462 |
Bank Maintenance Charge | Scott Taylor | 04/15/2015 | $ 15.00 |
| sprint 4389 virginia beach blvd virginia beach, VA 23462 |
phone service | Scott Taylor | 04/16/2015 | $ 190.18 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
Reimbursement for fundraiser expenses | Scott Taylor | 04/22/2015 | $ 185.00 |
| Filipino American Aciton Group 4857 Baxter Rd Virginia Beach, VA 23452 |
The Filipino American Community Action Group breakfast meeting | brenda roberts | 04/23/2015 | $ 30.00 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
printing & mailing | brenda roberts | 05/05/2015 | $ 382.19 |
| Homestead / OMNI 7696 Sam Snead HWY Hot Springs, VA 24445 |
Hotel expense or majority retreat | brenda roberts | 05/06/2015 | $ 390.00 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
Catering, food reimbursement event | Scott Taylor | 05/07/2015 | $ 466.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
