Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spellman, Jasmine Virginia Beach, VA |
campaign work | Carrie Vance | 07/05/2017 | $ 20.00 |
| Alt, Charles 1412 Gunston Court Chesapeake, VA 23322 |
campaign work | Carrie Vance | 07/06/2017 | $ 253.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 07/06/2017 | $ 500.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
session postage | Carrie Vance | 07/06/2017 | $ 922.27 |
| AT&T , VA |
office phone expense | Carrie Vance | 07/07/2017 | $ 126.25 |
| Kielbowicz, John 916 Dunhill Drive Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 07/07/2017 | $ 250.00 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 07/10/2017 | $ 11.97 |
| Kielbowicz, John 916 Dunhill Drive Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 07/10/2017 | $ 532.00 |
| Kona-Ice 4013 Vinland Cir Virginia Beach, VA 23456 |
food for campaign volunteers | Carrie Vance | 07/10/2017 | $ 49.72 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign event | Carrie Vance | 07/11/2017 | $ 30.80 |
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Report period: 07/01/2017 - 08/31/2017
