Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
BP

Virginia Beach, VA
travel expense Carrie Vance 07/22/2016 $ 42.98
Outback
1113 Nimmo Pkwy
Virginia Beach, VA 23456
volunteer dinner Carrie Vance 07/22/2016 $ 99.76
Target

Virginia Beach, VA
office supplies Carrie Vance 07/22/2016 $ 44.00
7 ELEVEN

Virginia Beach, VA
travel expense Carrie Vance 07/25/2016 $ 49.45
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
advertising-media Carrie Vance 07/25/2016 $ 85.00
Five Guys

Virginia Beach, VA
volunteer lunch Carrie Vance 07/25/2016 $ 97.84
Subway

Virginia Beach, VA
volunteer lunch Carrie Vance 07/25/2016 $ 13.38
Flowers.com

New York, NY
office expense Carrie Vance 07/26/2016 $ 84.78
UIAT
4857 Baxter Rd
Virginia Beach, VA 23462
donation Carrie Vance 07/26/2016 $ 2000.00
Farm Fresh
4872 Princess Anne Rd
Virginia Beach, VA 23462
volunteer lunch Carrie Vance 07/27/2016 $ 35.94
513 Records | Page 9 of 52 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 07/01/2016 - 12/31/2016
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