Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 01/17/2017 | $ 33.05 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 01/18/2017 | $ 432.69 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flag | Carrie Vance | 01/18/2017 | $ 37.00 |
| Exxon 12800 Jefferson Ave Newport News, VA 23608 |
travel expense | Carrie Vance | 01/19/2017 | $ 67.64 |
| Americrown Richmond, VA |
fundraising event expense | Carrie Vance | 01/20/2017 | $ 938.59 |
| Station 2 2016 E Main Street Richmond, VA 23223 |
dinner for volunteers | Carrie Vance | 01/20/2017 | $ 81.65 |
| Atlantic Vending Company 5404 Virginia Beach Boulevard Virginia Beach, VA |
volunteer expense | Carrie Vance | 01/23/2017 | $ 2.85 |
| Exxon Mobile 1701 E Broad St Richmond, VA 23223 |
travel expense | Carrie Vance | 01/23/2017 | $ 22.59 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
food for staff | Carrie Vance | 01/23/2017 | $ 43.99 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
campaign work | Carrie Vance | 01/23/2017 | $ 100.00 |
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Report period: 01/01/2017 - 03/31/2017
