Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/01/2012 | $ 800.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/01/2012 | $ 75.00 |
| House Republican PO Box 71596 Richmond, VA 23255 |
Donation | Carrie Vance | 01/01/2012 | $ 500.00 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/03/2012 | $ 29.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/03/2012 | $ 238.17 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/04/2012 | $ 52.24 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/05/2012 | $ 110.04 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/05/2012 | $ 2.50 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/05/2012 | $ 102.68 |
| Stoffregen, Jacob 1257 Rosemont Rd Virginia Beach, VA 23453 |
Donation | Carrie Vance | 01/05/2012 | $ 50.00 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
