Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 07/11/2017 | $ 900.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 07/11/2017 | $ 31.51 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 07/11/2017 | $ 432.69 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 07/11/2017 | $ 312.00 |
| HRSD Virginia Beach, VA |
utilities fee | Carrie Vance | 07/12/2017 | $ 36.53 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
consulting | Carrie Vance | 07/13/2017 | $ 2000.00 |
| Emily Brewer For Delegate Suffolk, VA |
donation | Carrie Vance | 07/14/2017 | $ 500.00 |
| Exxon Mobile Virginia Beach, VA |
gas for campaign event | Carrie Vance | 07/14/2017 | $ 25.00 |
| Adobe Export , CA |
office expense | Carrie Vance | 07/17/2017 | $ 14.99 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
office expense | Carrie Vance | 07/17/2017 | $ 100.00 |
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Report period: 07/01/2017 - 08/31/2017
