Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 08/28/2017 | $ 158.38 |
| Adobe Export , CA |
office expense | Carrie Vance | 08/29/2017 | $ 14.99 |
| AT&T , VA |
office phone expense | Carrie Vance | 08/29/2017 | $ 412.65 |
| Gutleber, Abi , VA |
campaign work | Carrie Vance | 08/29/2017 | $ 89.00 |
| Marciano, Roberta Norfolk, VA |
campaign work | Carrie Vance | 08/29/2017 | $ 551.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 08/29/2017 | $ 48.50 |
| Parker, Alahna Virginia Beach, VA |
campaign work | Carrie Vance | 08/29/2017 | $ 64.00 |
| Torres, Johvanny Virginia Beach, VA |
campaign work | Carrie Vance | 08/29/2017 | $ 62.00 |
| Villanueva, Matt 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 08/29/2017 | $ 93.00 |
| Walmart Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 08/29/2017 | $ 88.00 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
