Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 08/23/2017 | $ 302.07 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 08/24/2017 | $ 95.00 |
| Parham, Ralph 5509 Carolanne Ter Apt 202 Virginia Beach, VA 23462-3333 |
campaign work | Carrie Vance | 08/24/2017 | $ 100.00 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
membership fee | Carrie Vance | 08/25/2017 | $ 50.00 |
| Sneeky Petes Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 08/25/2017 | $ 33.09 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
food for campaign volunteers | Carrie Vance | 08/25/2017 | $ 66.46 |
| Frelix, Danielle , VA |
campaign work | Carrie Vance | 08/28/2017 | $ 121.00 |
| Holt, Destiny , VA |
campaign work | Carrie Vance | 08/28/2017 | $ 147.00 |
| Last Name Left Blank Virginia Beach, VA |
campaign work | Carrie Vance | 08/28/2017 | $ 325.00 |
| McElroy, Natalie , VA |
campaign work | Carrie Vance | 08/28/2017 | $ 40.00 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
