Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 135 Stoneridge Dr. Ruckersville, VA 22968 |
Event Supplies | Brooks Taylor | 10/16/2015 | $ 10.76 |
| Real Southern Accents 528 Clarks Tract Keswick, VA 22947 |
Tables & Chairs rental | Brooks Taylor | 10/17/2015 | $ 377.47 |
| NBC29 503 E. Market St. Charlottesville, VA 22901 |
Advertising | Brooks Taylor | 10/21/2015 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Brooks Taylor | 10/22/2015 | $ 1019.95 |
| King, John 6555 Stoney Rd Midland, VA 22728 |
Advertising | Brooks Taylor | 10/22/2015 | $ 550.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
