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Taylor for Delegate - Scott

Republican

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$103 ATM 6/17/2013 petty cash for campaign
$44 Best Buy 10/3/2013 supplies
$53 Best Buy 6/3/2013 supplies
$12 Best Buy 9/6/2013 Technology
$19 Brightbill, Andrew 11/19/2013 Reimbursement
$95 Guillot, Heather 10/28/2013 Reimbursment
$20 Home Depot 5/15/2013 Supplies from Home Depot
$50 Kingwood, Terrell 6/23/2015 Reimbursement
$75 Kingwood, Terrell 7/2/2015 reimbursement
$17 Mumm, Patrick 11/1/2013 Reimbursement
$100 NCESB 8/2/2014 donation
$17 Petrey, Andrew 11/5/2013 Reimbursement
$236 Roberts, Brenda 11/23/2015 Various reimbursements
$372 Roberts, Brenda 8/8/2014 reimbursement
$306 Roberts, Brenda 10/10/2014 reimbursements
$500 Roberts, Brenda 12/20/2014 Reimbursement
$220 Roberts, Brenda 11/24/2015 Various reimbursements
$1,543 Roberts, Brenda 6/14/2013 supply reimbursment
$133 Roberts, Brenda 10/22/2013 Reimbursement for supplies
$851 Roberts, Brenda 8/23/2016 Reimbursements