Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. Virginia Beach, VA |
event expense | Carrie Vance | 10/03/2016 | $ 215.00 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/03/2016 | $ 13.49 |
| M&S V Virginia Beach, VA |
advertising | Carrie Vance | 10/04/2016 | $ 552.51 |
| Men's Wearhouse Virginia Beach, VA |
campaign expense | Carrie Vance | 10/04/2016 | $ 52.47 |
| Pilot Online Virginia Beach, VA |
advertising | Carrie Vance | 10/04/2016 | $ 390.00 |
| Best Buy Chesapeake, VA |
office equipment | Carrie Vance | 10/05/2016 | $ 349.78 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 10/05/2016 | $ 38.21 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 10/05/2016 | $ 19.14 |
| Jose Tequilas Inc Virginia Beach, VA |
meeting expense | Carrie Vance | 10/06/2016 | $ 32.82 |
| Men's Wearhouse Virginia Beach, VA |
campaign expense | Carrie Vance | 10/06/2016 | $ 37.09 |
| 513 Records | Page 31 of 52 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
