Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox High School Football Virginia Beach, VA |
donation | Carrie Vance | 05/17/2017 | $ 300.00 |
| Exxon Mobile Virginia Beach, VA |
gas for campaign event | Carrie Vance | 05/17/2017 | $ 35.77 |
| Robo Cent 514 Pine Song Lane Apt 202 Virginia Beach, VA 23451 |
phone calls | Carrie Vance | 05/17/2017 | $ 856.55 |
| Gus & George's Spaghetti Virginia Beach, VA |
campaign meeting expense | Carrie Vance | 05/18/2017 | $ 13.31 |
| Patriot Signage Dayton, KY |
campaign signs | Carrie Vance | 05/19/2017 | $ 3055.00 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 05/19/2017 | $ 429.00 |
| Chick Fila Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 05/22/2017 | $ 27.55 |
| Jungledisk , VA |
data | Carrie Vance | 05/22/2017 | $ 12.24 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
consulting | Carrie Vance | 05/23/2017 | $ 2500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 05/23/2017 | $ 0.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
