Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 09/21/2016 | $ 54.92 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/21/2016 | $ 16.11 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/21/2016 | $ 11.23 |
| TGI Friday's Virginia Beach, VA |
meeting expense | Carrie Vance | 09/22/2016 | $ 40.86 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 09/22/2016 | $ 23.13 |
| Friends Of Ken Falkenstein Virginia Beach, VA |
campaign contribution | Carrie Vance | 09/23/2016 | $ 250.00 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 09/23/2016 | $ 138.60 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 09/23/2016 | $ 18.33 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 09/26/2016 | $ 85.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
campaign contribution | Carrie Vance | 09/26/2016 | $ 5000.00 |
| 513 Records | Page 27 of 52 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
