Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 05/15/2012 | $ 365.50 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/16/2012 | $ 277.19 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/20/2012 | $ 8.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/21/2012 | $ 8.00 |
| CUFOT 4857 Baster Rd Virginia Beach, VA 23462 |
Campaign Event Expenses | Carrie Vance | 05/23/2012 | $ 255.00 |
| Green Run Athletic Booster Club 1700 Dahlia Dr Virginia Beach, VA 23453-2199 |
charitable donation | Carrie Vance | 05/23/2012 | $ 100.00 |
| Weyanoke Association 787 Bellwood Rd Hampton, VA 23666 |
advertising - media | Carrie Vance | 05/23/2012 | $ 200.00 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/30/2012 | $ 35.15 |
| Deluxe Business Checks & Solutions 1601 22nd St West Des Moines, IA 50265 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/31/2012 | $ 109.41 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 06/01/2012 | $ 361.25 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
