Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valencia, Alex 960 Windsor Oaks Blvd Virginia Beach, VA 23462 |
Donation | Carrie Vance | 01/05/2012 | $ 50.00 |
| US Post Office 4831 Columbus St Virginia Beach, VA 23462 |
postage | Carrie Vance | 01/06/2012 | $ 22.00 |
| Wal-Mart 900 Walmart Way Midlothian, VA 23113 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/08/2012 | $ 361.78 |
| ODU College Republicans 5115 Hampton Blvd Norfolk, VA 23529 |
Donation | Carrie Vance | 01/10/2012 | $ 250.00 |
| Gill, Kelsey 954 Poplar Ave Chesapeake, VA 23320 |
Consulting | Carrie Vance | 01/15/2012 | $ 650.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/15/2012 | $ 36.73 |
| Winstream PO Box 9001111 Louisville, KY 40290 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/15/2012 | $ 199.04 |
| Dell Inc. One Dell Way Mail Stop 8129 Round Rock, TX 78682 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/23/2012 | $ 387.87 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/25/2012 | $ 800.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/25/2012 | $ 432.69 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
