Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Last Name Left Blank Virginia Beach, VA |
research work | Carrie Vance | 07/06/2016 | $ 250.00 |
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/06/2016 | $ 71.01 |
Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff expense | Carrie Vance | 07/06/2016 | $ 460.00 |
Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 07/06/2016 | $ 60.44 |
Treasurer of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456 |
fire department inspection | Carrie Vance | 07/07/2016 | $ 50.00 |
7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/08/2016 | $ 7.68 |
PBA VA , VA |
sponsorship | Carrie Vance | 07/08/2016 | $ 375.00 |
Thirty 7 North Restaurant Virginia Beach, VA |
event expense | Carrie Vance | 07/08/2016 | $ 925.98 |
Bluegrass Tavern Lexington, KY |
travel expense | Carrie Vance | 07/11/2016 | $ 37.00 |
Cheapside Bar & Grill Lexington, KY |
travel food expense | Carrie Vance | 07/11/2016 | $ 29.00 |
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Report period: 07/01/2016 - 12/31/2016