Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
debit card surcharge | Carrie Vance | 08/08/2017 | $ 2.25 |
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
food for campaign volunteers | Carrie Vance | 08/08/2017 | $ 49.08 |
| Cook Out Norfolk, VA |
food for campaign volunteers | Carrie Vance | 08/09/2017 | $ 56.07 |
| Home Depot 2324 Elson Green Ave Virginia Beach, VA 23454 |
office expense | Carrie Vance | 08/09/2017 | $ 55.89 |
| Mozeo , NY |
mobile advertising | Carrie Vance | 08/09/2017 | $ 99.99 |
| Cape Henry Rotery P.O. Box 5743 Virginia Beach, VA 23471 |
sponsorship | Carrie Vance | 08/10/2017 | $ 450.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 08/10/2017 | $ 2000.00 |
| Las Palmas 4540 Princess Anne Road Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 08/10/2017 | $ 55.65 |
| Quality Logo Products 724 North Highland Ave. Aurora, IL 60506 |
campaign advertising expense | Carrie Vance | 08/10/2017 | $ 186.71 |
| Chick Fila Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 08/11/2017 | $ 42.21 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
