COVID-19 in Virginia

Taylor for Delegate - Scott

Republican

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$100 NCESB 8/2/2014 donation
$103 ATM 6/17/2013 petty cash for campaign
$100 Wawa Inc 8/5/2013 Petty Cash for Office
$160 Taylor, Scott 7/24/2014 reimbursement
$112 Taylor, Scott 5/14/2014 reimbursement
$75 Kingwood, Terrell 7/2/2015 reimbursement
$372 Roberts, Brenda 8/8/2014 reimbursement
$500 Taylor, Scott 9/10/2016 Reimbursement
$40 White, Kristen 11/5/2013 Reimbursement
$19 Brightbill, Andrew 11/19/2013 Reimbursement
$17 Mumm, Patrick 11/1/2013 Reimbursement
$17 Petrey, Andrew 11/5/2013 Reimbursement
$500 Roberts, Brenda 12/20/2014 Reimbursement
$50 Kingwood, Terrell 6/23/2015 Reimbursement
$208 Taylor, Scott 4/22/2013 Reimbursement for supplies
$133 Roberts, Brenda 10/22/2013 Reimbursement for supplies
$306 Roberts, Brenda 10/10/2014 reimbursements
$851 Roberts, Brenda 8/23/2016 Reimbursements
$95 Guillot, Heather 10/28/2013 Reimbursment
$44 Best Buy 10/3/2013 supplies