Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Grind 168 Central Park Ave Virginia Beach, VA 23462 |
Office Breakfast Meeting | Scott Taylor | 05/29/2015 | $ 15.88 |
| Towne Bank 297 Constitution Dr virginia beach, VA 23462 |
Maintenance Charge | Scott Taylor | 05/29/2015 | $ 15.00 |
| BP Gas station 2404 Fontaine Ave Charlottesville, VA 22901 |
Travel Expense (Caucus Retreat) | Scott Taylor | 06/03/2015 | $ 44.58 |
| Omni Hotels: The Homestead Resort Virginia 4001 Maple Ave Dallas, TX 75219 |
The Homestead Resort Virginia (Caucus Retreat) | Scott Taylor | 06/04/2015 | $ 184.75 |
| sprint 4389 virginia beach blvd virginia beach, VA 23462 |
Sprint Office Phone Bill | Scott Taylor | 06/10/2015 | $ 387.30 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage Fee | Scott Taylor | 06/22/2015 | $ 4224.78 |
| Kingwood, Terrell 812 darden dr newport news, VA 23608 |
Reimbursement | Scott Taylor | 06/23/2015 | $ 50.00 |
| Commonwealth Park Suites 901 Bank st Richmond, VA 23219 |
Hotel Fee - Richmond | Scott Taylor | 06/25/2015 | $ 203.62 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
