Taylor for Delegate - Scott

Republican

Expenditures for Legal/Accounting/Bank Fees

All Years
Amount Vendor Date Description
$1,240 Forest Consulting Services 8/10/2016 Accounting and reporting services
$405 Forest Consulting Services 8/30/2019 Accounting and reporting services
$225 Forest Consulting Services 1/7/2016 Accounting and reporting services
$50 TowneBank 12/6/2012 Bank Checks
$32 Harland Clarke Checks 8/17/2016 Banking supplies
$29 TowneBank 12/3/2014 checks ordered
$28 TowneBank 10/17/2013 Bank Checks for Campaign
$22 TowneBank 7/31/2019 Monthly account fee
$22 TowneBank 8/30/2019 Monthly account fee
$20 TowneBank 2/28/2017 Monthly account fees
$20 TowneBank 6/30/2017 Monthly account fee
$20 TowneBank 4/28/2017 Monthly account fees
$20 TowneBank 5/31/2017 Monthly account fees
$15 TowneBank 3/31/2015 Towne Bank Maintenance fee
$15 TowneBank 4/15/2015 Bank Maintenance Charge
$15 TowneBank 5/29/2015 Maintenance Charge
$15 TowneBank 9/30/2016 Monthly account fee
$15 TowneBank 1/31/2017 Monthly account fees
$15 TowneBank 3/31/2017 Monthly account fees
$15 TowneBank 7/31/2017 Monthly account fees