Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigns & Elections , VA |
campaign expo | Carrie Vance | 05/20/2016 | $ 99.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 05/23/2016 | $ 16.13 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 05/23/2016 | $ 35.64 |
| Jungledisk , VA |
data | Carrie Vance | 05/23/2016 | $ 12.08 |
| Bruegger's Bagels Virginia Beach, VA |
food for volunteers | Carrie Vance | 05/24/2016 | $ 8.91 |
| Legal Contracts , VA |
office expense | Carrie Vance | 05/24/2016 | $ 33.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
cell phone | Carrie Vance | 05/25/2016 | $ 125.00 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
volunteer lunch | Carrie Vance | 05/26/2016 | $ 5.35 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 05/26/2016 | $ 35.56 |
| Craigslist , CA |
advertising | Carrie Vance | 05/27/2016 | $ 50.00 |
| 305 Records | Page 23 of 31 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
