Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toys R US Norfolk, VA |
toys for schools | Carrie Vance | 12/02/2016 | $ 148.29 |
| Zushi 4540 Main St Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 12/02/2016 | $ 57.11 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
staff expense | Carrie Vance | 12/05/2016 | $ 195.00 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/05/2016 | $ 56.31 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
office expense | Carrie Vance | 12/05/2016 | $ 16.72 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/05/2016 | $ 30.02 |
| Target Virginia Beach, VA |
office supplis | Carrie Vance | 12/05/2016 | $ 26.09 |
| Plaza Azteca Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/06/2016 | $ 42.50 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/07/2016 | $ 25.00 |
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
campaign shirts | Carrie Vance | 12/07/2016 | $ 268.18 |
| 513 Records | Page 46 of 52 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
