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 |
| 513 Records | Page 2 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
