Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising-media | Carrie Vance | 04/03/2017 | $ 340.02 |
| Google.com , CA |
media | Carrie Vance | 04/03/2017 | $ 25.00 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 04/03/2017 | $ 250.00 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 04/04/2017 | $ 17.72 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
pizza for Green Run students | Carrie Vance | 04/04/2017 | $ 201.75 |
| House Flower Fund 1000 Bank St Washington, DC 20219 |
donation | Carrie Vance | 04/04/2017 | $ 50.00 |
| American Marketing Virginia Beach, VA |
printing | Carrie Vance | 04/05/2017 | $ 3150.00 |
| Panera Bread Co. Chesapeake, VA |
food for campaign volunteers | Carrie Vance | 04/05/2017 | $ 20.48 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 04/06/2017 | $ 24.49 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 04/10/2017 | $ 46.71 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
