Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BSRWC 2164 Lords Lndg Virginia Beach, VA 23454 |
Campaign Event Expenses | Carrie Vance | 08/15/2012 | $ 250.00 |
| Absolute Moving Company 2858 Crusader Cir Suite 103 Virginia Beach, VA 23453 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/20/2012 | $ 350.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/21/2012 | $ 8.29 |
| US Post Office 4831 Columbus St Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/21/2012 | $ 175.34 |
| Olde Masters Art Frames And Coll 5280 A Princess Anne Rd Virginia Beach, VA 23462 |
contract labor | Carrie Vance | 08/22/2012 | $ 252.00 |
| Kasa Klean 115 Holland Dr Virginia Beach, VA 23462 |
Campaign Event Expenses | Carrie Vance | 08/23/2012 | $ 415.00 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 08/27/2012 | $ 800.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
Campaign Event Expenses | Carrie Vance | 08/31/2012 | $ 1800.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/04/2012 | $ 96.16 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/04/2012 | $ 69.99 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
