Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krasnoff For Mayor 1101 Battlefield Blvd N Chesapeake, VA 23320 |
Donation | Carrie Vance | 04/15/2012 | $ 500.00 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/17/2012 | $ 20.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/17/2012 | $ 432.69 |
| Knockouts Advertising 655 S Sugarloaf Pkwy Suite 307-248 Duluth, GA 30097 |
advertising | Carrie Vance | 04/20/2012 | $ 375.00 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/26/2012 | $ 880.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/26/2012 | $ 74.99 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 04/27/2012 | $ 425.00 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/30/2012 | $ 2.00 |
| DJ Johnson 319 Beck St Norfolk, VA 23503 |
Campaign Event Expenses | Carrie Vance | 05/05/2012 | $ 300.00 |
| Fil-Am Friendship Day 949 Lym Dr Virginia Beach, VA 23464 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/07/2012 | $ 500.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
