Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
gas for campaign event | Carrie Vance | 06/02/2017 | $ 39.28 |
| Google.com , CA |
advertising-media | Carrie Vance | 06/02/2017 | $ 27.24 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 06/05/2017 | $ 14.34 |
| Manninos Italian Bistro Virginia Beach, VA |
food for campaign staff | Carrie Vance | 06/05/2017 | $ 54.47 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
office phone expense | Carrie Vance | 06/05/2017 | $ 16.10 |
| Greiling, Stephen Chesapeake, VA |
campaign work | Carrie Vance | 06/06/2017 | $ 310.50 |
| Kielbowicz, John 916 Dunhill Drive Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 06/06/2017 | $ 453.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 06/07/2017 | $ 1500.00 |
| Common Sense Media , VA |
campaign advertising expense | Carrie Vance | 06/07/2017 | $ 1152.00 |
| Las Palmas 4540 Princess Anne Road Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 06/07/2017 | $ 47.47 |
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Report period: 06/02/2017 - 06/30/2017
