Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 06/15/2017 | $ 10.25 |
| Shriner's Hospital For Children , VA |
donation | Carrie Vance | 06/16/2017 | $ 200.00 |
| Adobe Export , CA |
office expense | Carrie Vance | 06/19/2017 | $ 14.99 |
| AT&T , VA |
office phone expense | Carrie Vance | 06/19/2017 | $ 181.66 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
campagin work | Carrie Vance | 06/19/2017 | $ 392.50 |
| Friends Of Rocky Holcomb Virginia Beach, VA |
reimbursement for photos | Carrie Vance | 06/19/2017 | $ 794.39 |
| Peluso, Anthony Virginia Beach, VA |
campaign work | Carrie Vance | 06/19/2017 | $ 827.25 |
| Baradi, Erbin 5020 Kemps Farm Pl Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 06/20/2017 | $ 530.00 |
| Baradi, Rena Virginia Beach, VA |
campaign work | Carrie Vance | 06/20/2017 | $ 330.00 |
| Kielbowicz, John 916 Dunhill Drive Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 06/20/2017 | $ 990.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
