Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 04/10/2017 | $ 24.98 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
gas for campaign event | Carrie Vance | 04/10/2017 | $ 20.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/10/2017 | $ 95.49 |
| Springhill Suites Fairfax, VA |
travel expense | Carrie Vance | 04/10/2017 | $ 142.24 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
campaign meeting expense | Carrie Vance | 04/10/2017 | $ 20.40 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 04/10/2017 | $ 432.69 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 04/11/2017 | $ 1000.00 |
| Rickman, Travis 1314 49th Street Norfolk, VA 23508 |
campaign work | Carrie Vance | 04/12/2017 | $ 1308.00 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
pizza for Green Run students | Carrie Vance | 04/13/2017 | $ 195.13 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/13/2017 | $ 174.88 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
