Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 01/23/2017 | $ 227.75 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 01/24/2017 | $ 500.00 |
| The Hill Cafe Richmond, VA |
food for staff | Carrie Vance | 01/24/2017 | $ 36.89 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
food for staff | Carrie Vance | 01/25/2017 | $ 47.68 |
| The Virginia Shop 1000 Bank St Washington, DC 20219 |
pens for student visitors | Carrie Vance | 01/26/2017 | $ 99.71 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
business cards | Carrie Vance | 01/26/2017 | $ 15.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 01/27/2017 | $ 58.36 |
| Common Sense Media , VA |
advertising-media expense | Carrie Vance | 01/27/2017 | $ 750.00 |
| Full Kee Restaurant 6400 Horsepen Rd Richmond, VA 23226 |
meeting expense | Carrie Vance | 01/27/2017 | $ 46.88 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
food for staff | Carrie Vance | 01/27/2017 | $ 39.74 |
| 174 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
