Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Norfolk, VA 23510 |
parking fee | Carrie Vance | 09/09/2016 | $ 3.00 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 09/09/2016 | $ 20.82 |
| Wreaths Across America Virginia Beach, VA |
donation | Carrie Vance | 09/09/2016 | $ 100.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 09/12/2016 | $ 500.00 |
| Kroger Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 09/12/2016 | $ 49.61 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 09/12/2016 | $ 71.74 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 09/13/2016 | $ 33.99 |
| Age Advantage Senior Care Virginia Beach, VA |
event sponsorship | Carrie Vance | 09/13/2016 | $ 500.00 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 09/13/2016 | $ 100.49 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff expense | Carrie Vance | 09/13/2016 | $ 180.00 |
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Report period: 07/01/2016 - 12/31/2016
