Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Virginia Beach, VA |
campaign materials | Carrie Vance | 10/11/2016 | $ 12.32 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 10/11/2016 | $ 93.52 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
internship payment | Carrie Vance | 10/11/2016 | $ 180.00 |
| Pat's Florist 1721 W. Main St. Richmond, VA |
gift for volunteer | Carrie Vance | 10/11/2016 | $ 61.02 |
| Taylors Do-It Center Virginia Beach, VA |
office hardware | Carrie Vance | 10/11/2016 | $ 104.88 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/12/2016 | $ 13.51 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 10/13/2016 | $ 54.56 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/13/2016 | $ 19.46 |
| Brixx Wood Fired Pizza 1909 Landstown Way #170 Virginia Beach, VA 23456 |
volunteer lunch | Carrie Vance | 10/17/2016 | $ 98.87 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 10/17/2016 | $ 50.49 |
| 513 Records | Page 33 of 52 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
