Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 06/26/2017 | $ 85.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain expense | Carrie Vance | 06/27/2017 | $ 95.88 |
| Chipotle Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 06/28/2017 | $ 28.21 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 06/28/2017 | $ 234.71 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
campaign event expense | Carrie Vance | 06/28/2017 | $ 2.44 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 06/29/2017 | $ 5.46 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 06/29/2017 | $ 159.01 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 06/29/2017 | $ 768.00 |
| Subway Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 06/30/2017 | $ 10.12 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 06/30/2017 | $ 49.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/02/2017 - 06/30/2017
