Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 05/09/2017 | $ 900.00 |
| Alt, Charles 1412 Gunston Court Chesapeake, VA 23322 |
campaign work | Carrie Vance | 05/09/2017 | $ 250.50 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 05/09/2017 | $ 150.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 05/10/2017 | $ 63.02 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 05/12/2017 | $ 56.50 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
campaign advertising | Carrie Vance | 05/12/2017 | $ 413.40 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 05/15/2017 | $ 1.45 |
| Baradi, Erbin 5020 Kemps Farm Pl Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 05/17/2017 | $ 179.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 05/17/2017 | $ 150.00 |
| Baradi, Rena Virginia Beach, VA |
campaign work | Carrie Vance | 05/17/2017 | $ 115.00 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
