Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Credit card processing fees | Scott Taylor | 01/01/2016 | $ 149.47 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Consulting | Scott Taylor | 01/04/2016 | $ 5000.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Scott Taylor | 01/04/2016 | $ 448.25 |
| Taylor, Zachary 1753 Chestwood Drive Virginia Beach, VA 23453 |
Consulting | Scott Taylor | 01/04/2016 | $ 3000.00 |
| Forest Consulting Services, LLC PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Scott Taylor | 01/07/2016 | $ 225.00 |
| Town Center City Club 222 Central Park Ave, #109 Virginia Beach, VA 23462 |
Food | Brenda Roberts | 01/07/2016 | $ 119.21 |
| Coffee Etc 168 Central Park Ave Virginia Beach, VA 23462 |
Food | Scott Taylor | 01/08/2016 | $ 4.00 |
| Jimmy Johns #1434 Virginia Beach Town Center Virginia Beach, VA 23462 |
Food | Scott Taylor | 01/11/2016 | $ 39.35 |
| Sine Irish Pub 1327 E. Cary Street Richmond, VA 23219 |
Food | Scott Taylor | 01/19/2016 | $ 206.51 |
| Tobacco Company Restaurant 1201 E. Cary Street Richmond, VA 23219 |
Food | Scott Taylor | 01/19/2016 | $ 23.43 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
