Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store #5507 869 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
postage | Carrie Vance | 08/03/2016 | $ 10.12 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 08/04/2016 | $ 12.38 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 08/04/2016 | $ 29.67 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 08/04/2016 | $ 1081.69 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flags | Carrie Vance | 08/04/2016 | $ 185.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
replacement ID | Carrie Vance | 08/04/2016 | $ 15.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 08/04/2016 | $ 860.44 |
| City Of Virginia Beach Virginia Beach, VA |
office utility bill | Carrie Vance | 08/05/2016 | $ 77.62 |
| Halligan Bar & Grill Richmond, VA 23219 |
meeting expense | Carrie Vance | 08/05/2016 | $ 5.57 |
| Jefferson Hotel Richmond, VA |
travel expense | Carrie Vance | 08/05/2016 | $ 13.36 |
| 513 Records | Page 12 of 52 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
