Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Glenn Davis 1081 19th St Virginia Beach, VA 23451 |
Donation | Carrie Vance | 06/13/2012 | $ 350.00 |
| Fil-Am Friendship Day 949 Lym Dr Virginia Beach, VA 23464 |
advertising - media | Carrie Vance | 06/20/2012 | $ 150.00 |
| WWAT 3212 Winterberry Ct Virginia Beach, VA 23453 |
advertising - media | Carrie Vance | 06/20/2012 | $ 100.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/21/2012 | $ 87.02 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/21/2012 | $ 8.22 |
| US-Philippines Society 5185 MacArthur Blvd Suite 250 Washington, DC 20016 |
event sponsorship | Carrie Vance | 06/21/2012 | $ 500.00 |
| Phusion PC 4 San Jose Dr Newport News, VA 23606 |
advertising - graphic design | Carrie Vance | 06/22/2012 | $ 150.00 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 06/25/2012 | $ 700.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/25/2012 | $ 54.94 |
| VBYR 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
event sponsorship | Carrie Vance | 06/25/2012 | $ 50.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
