Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 09/28/2016 | $ 31.17 |
| Scott Taylor For Congress Virginia Beach, VA |
donation | Carrie Vance | 09/28/2016 | $ 1000.00 |
| Tidewater Builders Association 2117 Smith Avenue Chesapeake, VA 23320 |
donation | Carrie Vance | 09/28/2016 | $ 250.00 |
| Enterprise Virginia Beach, VA |
travel expense | Carrie Vance | 09/29/2016 | $ 50.44 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 09/29/2016 | $ 56.09 |
| Friends of Kristine Caalim Virginia Beach, VA |
campaign donation | Carrie Vance | 09/29/2016 | $ 250.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 09/29/2016 | $ 20.38 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 09/30/2016 | $ 12.37 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 09/30/2016 | $ 900.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 09/30/2016 | $ 34.96 |
| 513 Records | Page 29 of 52 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
