Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendys 1470 Old Bridge Rd Woodbridge, VA 22192 |
catering | Carrie Vance | 06/01/2012 | $ 9.00 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/04/2012 | $ 800.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Campaign Event Expenses | Carrie Vance | 06/04/2012 | $ 75.00 |
| David Bailey Associates 1001 E Broad St Suite 215 Richmond, VA 23230 |
charitable donation | Carrie Vance | 06/04/2012 | $ 200.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/04/2012 | $ 381.92 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage | Carrie Vance | 06/04/2012 | $ 4873.06 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/04/2012 | $ 69.99 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/06/2012 | $ 197.98 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 06/08/2012 | $ 90.16 |
| CUFOT 4857 Baster Rd Virginia Beach, VA 23462 |
Campaign Event Expenses | Carrie Vance | 06/13/2012 | $ 250.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
