Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda 515 Delaware Ave Virginia Beach, VA 23451 |
Reimbursement - gas, mileage, event supplies | Scott Taylor | 12/15/2015 | $ 222.73 |
| Weldon, J. Scott 352 Middle Oaks Drive Chesapeake, VA 23322 |
Campaign consulting | Brenda Roberts | 12/15/2015 | $ 3500.00 |
| Coffee Etc 168 Central Park Ave Virginia Beach, VA 23462 |
Food | Brenda Roberts | 12/16/2015 | $ 6.01 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | Brenda Roberts | 12/16/2015 | $ 24.00 |
| Jimmy Johns #1434 Virginia Beach Town Center Virginia Beach, VA 23462 |
Food | Brenda Roberts | 12/17/2015 | $ 20.75 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense - political meeting | Brenda Roberts | 12/18/2015 | $ 187.56 |
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Credit card processing fees | brenda roberts | 12/21/2015 | $ 73.71 |
| UPS Store 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Mail box annual fee | Scott Taylor | 12/28/2015 | $ 324.00 |
| Simply Fresh Cafe and Market 180 Central Park Avenue Virginia Beach, VA 23462 |
Food | Scott Taylor | 12/31/2015 | $ 25.74 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone service | Scott Taylor | 12/31/2015 | $ 404.50 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
