Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 03/17/2017 | $ 35.88 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 03/20/2017 | $ 145.00 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
volunteer lunch | Carrie Vance | 03/20/2017 | $ 55.92 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising-media | Carrie Vance | 03/20/2017 | $ 250.94 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 03/20/2017 | $ 28.65 |
| USPS Virginia Beach, VA |
postage expense | Carrie Vance | 03/20/2017 | $ 350.43 |
| Jungledisk , VA |
data | Carrie Vance | 03/21/2017 | $ 12.16 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 03/21/2017 | $ 17.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 03/22/2017 | $ 82.56 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | Carrie Vance | 03/22/2017 | $ 257.55 |
| 174 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
