Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jolibee Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/27/2016 | $ 32.16 |
| Kroger Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/27/2016 | $ 16.77 |
| Last Name Left Blank Virginia Beach, VA |
staff expense | Carrie Vance | 12/27/2016 | $ 150.00 |
| Nex Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 12/27/2016 | $ 37.29 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 12/27/2016 | $ 227.75 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
internship payment | Carrie Vance | 12/28/2016 | $ 300.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 12/28/2016 | $ 250.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/29/2016 | $ 70.00 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/30/2016 | $ 33.73 |
| Google.com , CA |
advertising-media | Carrie Vance | 12/30/2016 | $ 20.00 |
| 513 Records | Page 51 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
