Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/25/2012 | $ 69.99 |
| Virginia Beach Police Foundation PO Box 56385 Virginia Beach, VA 23456 |
Donation | Carrie Vance | 06/25/2012 | $ 500.00 |
| Leonard Tengco For School Board 1728 Legare Ln Virginia Beach, VA 23464 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/27/2012 | $ 250.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
Consulting | Carrie Vance | 06/29/2012 | $ 500.00 |
| Hoffmann, Ben 2512 Buyrn Cir Virginia Beach, VA 23453 |
reimbursement - office equipment | Carrie Vance | 06/30/2012 | $ 844.20 |
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Report period: 01/01/2012 - 06/30/2012
