Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Frelix, Danielle , VA |
campaign work | Carrie Vance | 08/11/2017 | $ 187.00 |
Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 08/11/2017 | $ 123.91 |
Amazon.com , VA |
campaign materials | Carrie Vance | 08/14/2017 | $ 15.74 |
Filkins, Katelyn Virginia Beach, VA |
campaign work | Carrie Vance | 08/14/2017 | $ 93.00 |
Hizer, Nyah Virginia Beach, VA |
campaign work | Carrie Vance | 08/14/2017 | $ 91.00 |
House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 08/14/2017 | $ 1351.50 |
Kielbowicz, John 916 Dunhill Drive Virginia Beach, VA 23464 |
campaign work | Carrie Vance | 08/14/2017 | $ 1554.00 |
Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
food for campaign volunteers | Carrie Vance | 08/14/2017 | $ 16.89 |
Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 08/15/2017 | $ 900.00 |
City Of Virginia Beach Virginia Beach, VA |
office utility bill | Carrie Vance | 08/15/2017 | $ 170.49 |
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Report period: 07/01/2017 - 08/31/2017