Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Virginia Beach, VA |
office expense | Carrie Vance | 01/25/2016 | $ 56.32 |
| Last Name Left Blank 1610 Fendall Avenue Richmond, VA 23222 |
Internship | Carrie Vance | 01/27/2016 | $ 475.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
emails | Carrie Vance | 01/29/2016 | $ 80.00 |
| General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 02/01/2016 | $ 6.39 |
| The Pig And Pearl 2053 W. Broad St. Richmond, VA 23220 |
meeting expense | Carrie Vance | 02/01/2016 | $ 30.60 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database expense | Carrie Vance | 02/01/2016 | $ 1298.07 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 02/02/2016 | $ 39.78 |
| Asado 727 W Broad Street Richmond, VA 23220 |
meeting expense | Carrie Vance | 02/02/2016 | $ 23.95 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office electric bill | Carrie Vance | 02/03/2016 | $ 137.81 |
| Google.com , CA |
advertising-media | Carrie Vance | 02/03/2016 | $ 19.99 |
| 305 Records | Page 3 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
