Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Scott Taylor | 01/22/2016 | $ 285.00 |
| College Republican Federation of Virginia 2705 Oak Lane, Rm 206 Blacksburg, VA 24061 |
Contribution | Brenda Roberts | 01/27/2016 | $ 1000.00 |
| Town Center Office Suites, LLC One Columbus Center, Ste 600 Virginia Beach, VA 23462 |
Legislative office rent | Scott Taylor | 01/29/2016 | $ 2200.00 |
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Credit card processing fees | Brenda Roberts | 01/31/2016 | $ 72.05 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
State Flag | Brenda Roberts | 02/04/2016 | $ 37.00 |
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Legislative survey voter calls | Brenda Roberts | 02/05/2016 | $ 638.40 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone service | Brenda Roberts | 03/02/2016 | $ 570.44 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Brenda Roberts | 03/06/2016 | $ 265.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Brenda Roberts | 03/06/2016 | $ 95.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Session Parking | Brenda Roberts | 03/10/2016 | $ 98.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
