Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
advertising expense | Carrie Vance | 06/14/2017 | $ 125.00 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 06/14/2017 | $ 114.54 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
campaign meeting expense | Carrie Vance | 06/14/2017 | $ 23.30 |
| Subway Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 06/14/2017 | $ 82.81 |
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 06/15/2017 | $ 200.00 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 06/15/2017 | $ 25.81 |
| Abeselom, Luwam 725 Tanoak Court, VA 23462 |
campaign work | Carrie Vance | 06/15/2017 | $ 20.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 06/15/2017 | $ 8938.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign event | Carrie Vance | 06/15/2017 | $ 60.84 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
food for campaign volunteers | Carrie Vance | 06/15/2017 | $ 409.79 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
