Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lapid, Alexis Virginia Beach, VA |
campaign work | Carrie Vance | 07/31/2017 | $ 144.00 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
campaign tshirts | Carrie Vance | 07/31/2017 | $ 278.25 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 08/01/2017 | $ 1028.20 |
| CFAFDHR , VA |
sponsorship | Carrie Vance | 08/02/2017 | $ 1000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 08/02/2017 | $ 2585.00 |
| Deluxe Business Checks & Solutions 1601 22nd St West Des Moines, IA 50265 |
office supplies | Carrie Vance | 08/02/2017 | $ 121.26 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 08/02/2017 | $ 133.16 |
| Google.com , CA |
advertising-media | Carrie Vance | 08/02/2017 | $ 30.00 |
| Mayhue, Will Chesapeake, VA |
campaign work | Carrie Vance | 08/02/2017 | $ 635.50 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 08/02/2017 | $ 341.75 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
