Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/25/2012 | $ 662.84 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 07/27/2012 | $ 800.00 |
| US Post Office 2509 George Mason Dr, Princess Anne Rd Virginia Beach, VA 23456 |
Campaign Materials | Carrie Vance | 07/31/2012 | $ 151.00 |
| Deals Dollar Tree 1949 Lynnhaven Pkwy Suite 1552 Virginia Beach, VA 23453 |
Campaign Event Expenses | Carrie Vance | 08/05/2012 | $ 8.40 |
| Office Max 2277 Upton Dr Virginia Beach, VA 23454 |
Campaign Event Expenses | Carrie Vance | 08/06/2012 | $ 62.44 |
| Last Name Left Blank 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
Campaign Event Expenses | Carrie Vance | 08/09/2012 | $ 500.00 |
| Perfect Event Rentals 532 Virginia Beach Blvd Virginia Beach, VA 23451 |
Campaign Event Expenses | Carrie Vance | 08/09/2012 | $ 958.22 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/13/2012 | $ 125.40 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/13/2012 | $ 69.99 |
| Broughton, Julia 4756 Red Coat Rd Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/14/2012 | $ 50.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
