Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
ink for printer | Carrie Vance | 06/07/2017 | $ 441.27 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 06/07/2017 | $ 432.69 |
| Tracfone , FL |
cell phones for campaign staff | Carrie Vance | 06/08/2017 | $ 62.00 |
| USPS Virginia Beach, VA |
postage expense | Carrie Vance | 06/08/2017 | $ 245.00 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 06/08/2017 | $ 1064.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 06/09/2017 | $ 2500.00 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 06/09/2017 | $ 75.07 |
| Walmart Virginia Beach, VA |
supplies for campaign event | Carrie Vance | 06/09/2017 | $ 134.79 |
| Amazon.com , VA |
supplies for campaign event | Carrie Vance | 06/12/2017 | $ 24.99 |
| BP Virginia Beach, VA |
gas for campaign event | Carrie Vance | 06/12/2017 | $ 25.01 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
