Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/01/2012 | $ 800.00 |
| Schlotzsky's Deli 224 Constitution Dr Virginia Beach, VA 23462 |
catering | Carrie Vance | 07/02/2012 | $ 27.79 |
| US Post Office 2509 George Mason Dr, Princess Anne Rd Virginia Beach, VA 23456 |
postage | Carrie Vance | 07/05/2012 | $ 45.00 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/20/2012 | $ 487.75 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/20/2012 | $ 12.25 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
postage | Carrie Vance | 07/20/2012 | $ 725.17 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/20/2012 | $ 8.17 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/20/2012 | $ 432.69 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/24/2012 | $ 306.00 |
| Deluxe Business Checks & Solutions 1601 22nd St West Des Moines, IA 50265 |
Campaign Materials | Carrie Vance | 07/25/2012 | $ 46.49 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
