Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Frank King Chesapeake, VA |
donation | Carrie Vance | 05/23/2017 | $ 500.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 05/23/2017 | $ 228.58 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 05/23/2017 | $ 84.78 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 05/24/2017 | $ 85.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | Carrie Vance | 05/24/2017 | $ 35.04 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 05/25/2017 | $ 38.54 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 05/25/2017 | $ 49.35 |
| AT&T , VA |
office phone expense | Carrie Vance | 05/26/2017 | $ 182.76 |
| Baradi, Rena Virginia Beach, VA |
campaign work | Carrie Vance | 05/26/2017 | $ 207.50 |
| CUFOT 4857 Baxter Rd Virginia Beach, VA 23462 |
donation | Carrie Vance | 05/26/2017 | $ 110.00 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
