Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 04/14/2017 | $ 52.37 |
| Domino's Pizza Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 04/17/2017 | $ 68.13 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 04/17/2017 | $ 2.68 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 04/18/2017 | $ 2500.00 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 04/19/2017 | $ 900.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 04/19/2017 | $ 105.00 |
| Jungledisk , VA |
data | Carrie Vance | 04/21/2017 | $ 12.17 |
| Harris Teeter Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 04/23/2017 | $ 34.81 |
| Las Palmas 4540 Princess Anne Road Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 04/23/2017 | $ 53.44 |
| Carolina Son BBQ 1920 Centerville Turnpike #104 Virginia Beach, VA 23464 |
food for campaign volunteers | Carrie Vance | 04/24/2017 | $ 67.39 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
