Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ochave, Jake 3924 Tartan Trail Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 08/18/2017 | $ 130.00 |
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 08/21/2017 | $ 34.89 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 08/21/2017 | $ 36.29 |
| Jungledisk , VA |
data | Carrie Vance | 08/21/2017 | $ 12.34 |
| Pierce's Pitt BBQ 447 E. Rochambeau Dr Williamsburg, VA 23185 |
food for campaign staff | Carrie Vance | 08/21/2017 | $ 19.36 |
| Raceway 67 , VA |
gas for campaign event | Carrie Vance | 08/21/2017 | $ 35.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
food for campaign volunteers | Carrie Vance | 08/21/2017 | $ 18.92 |
| Villanueva, Matt 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 08/22/2017 | $ 198.00 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 08/23/2017 | $ 25.00 |
| Microsoft Store , VA |
office expense | Carrie Vance | 08/23/2017 | $ 99.99 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
