Taylor for Delegate - Scott

Republican

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$1,543 Roberts, Brenda 6/14/2013 supply reimbursment
$851 Roberts, Brenda 8/23/2016 Reimbursements
$500 Roberts, Brenda 12/20/2014 Reimbursement
$500 Taylor, Scott 9/10/2016 Reimbursement
$372 Roberts, Brenda 8/8/2014 reimbursement
$306 Roberts, Brenda 10/10/2014 reimbursements
$236 Roberts, Brenda 11/23/2015 Various reimbursements
$220 Roberts, Brenda 11/24/2015 Various reimbursements
$208 Taylor, Scott 4/22/2013 Reimbursement for supplies
$160 Taylor, Scott 7/24/2014 reimbursement
$133 Roberts, Brenda 10/22/2013 Reimbursement for supplies
$112 Taylor, Scott 5/14/2014 reimbursement
$103 ATM 6/17/2013 petty cash for campaign
$100 NCESB 8/2/2014 donation
$100 Wawa Inc 8/5/2013 Petty Cash for Office
$95 Guillot, Heather 10/28/2013 Reimbursment
$75 Kingwood, Terrell 7/2/2015 reimbursement
$53 Best Buy 6/3/2013 supplies
$50 Kingwood, Terrell 6/23/2015 Reimbursement
$44 Best Buy 10/3/2013 supplies