Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sprint 4389 virginia beach blvd virginia beach, VA 23462 |
phone service | brenda roberts | 08/04/2015 | $ 379.01 |
| chipotle 300 Constitution Dr virginia beach, VA 23462 |
food | Scott Taylor | 08/06/2015 | $ 18.47 |
| Friends of Chris Stolle For Delegate po box 5429 virginia beach, VA 23471 |
campaign donation | brenda roberts | 08/06/2015 | $ 50.00 |
| verizon 1628 Laskin Rd #700, Virginia Beach, VA 23451 |
phone service | Scott Taylor | 08/20/2015 | $ 125.77 |
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
two mailings to district | brenda roberts | 08/22/2015 | $ 645.62 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
reimbursement Richmond | Scott Taylor | 08/24/2015 | $ 210.00 |
| marcus holman photography 1544 Laskin Rd 226 Virginia Beach, VA 23451 |
photography | brenda roberts | 08/28/2015 | $ 371.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
