Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 04/24/2017 | $ 85.00 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
campaign meeting expense | Carrie Vance | 04/24/2017 | $ 20.17 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
officer wireless internet | Carrie Vance | 04/25/2017 | $ 227.75 |
| WaWa Virginia Beach, VA |
gas for campaign event | Carrie Vance | 04/25/2017 | $ 32.17 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 04/25/2017 | $ 250.00 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 04/26/2017 | $ 37.97 |
| Hilton Richmond, VA |
travel expense | Carrie Vance | 04/26/2017 | $ 241.53 |
| City Of Richmond Parking , VA 23231 |
parking expense for staff | Carrie Vance | 04/27/2017 | $ 8.00 |
| LMS PTSH Virginia Beach, VA 23456 |
Landstown Middle sponsorship | Carrie Vance | 04/27/2017 | $ 250.00 |
| Baradi, Erbin 5020 Kemps Farm Pl Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 04/28/2017 | $ 198.20 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
