Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kingwood, Terrell 812 darden dr newport news, VA 23608 |
reimbursement | Scott Taylor | 07/02/2015 | $ 75.00 |
| Tusk & Trunk Club po box 1715 virginia beach, VA 23451 |
membership dues | brenda roberts | 07/03/2015 | $ 250.00 |
| amazon 1516 2nd Ave seattle, WA 98101 |
amazon prime membership | Scott Taylor | 07/06/2015 | $ 99.00 |
| Daily Grind 168 Central Park Ave Virginia Beach, VA 23462 |
coffee | brenda roberts | 07/07/2015 | $ 16.04 |
| Mail boxes etc 4001 Virginia Beach Blvd #117 Virginia Beach, VA 23452 |
postal services | Scott Taylor | 07/17/2015 | $ 12.95 |
| friends of frank wagner PO Box 68008 virginia beach, VA 23452 |
campaign donation | Scott Taylor | 07/18/2015 | $ 1000.00 |
| USPS 4831 Columbus ST virginia beach, VA 23462 |
postal services | Scott Taylor | 07/28/2015 | $ 52.19 |
| Norfolk International Airport 2200 Norview Ave norfolk, VA 23518 |
Norfolk AR PRT Auth | Scott Taylor | 07/29/2015 | $ 22.00 |
| robocent 111 Granby Street norfolk, VA 23510 |
robo call | brenda roberts | 08/03/2015 | $ 672.00 |
| Daily Grind 168 Central Park Ave Virginia Beach, VA 23462 |
coffee meeting | brenda roberts | 08/04/2015 | $ 8.94 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
