Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 09/01/2017 | $ 2000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 09/01/2017 | $ 2500.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 09/01/2017 | $ 146.70 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising-media | Carrie Vance | 09/01/2017 | $ 84.96 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for campaign volunteers | Carrie Vance | 09/01/2017 | $ 15.35 |
| Walmart Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 09/01/2017 | $ 187.07 |
| Amazon.com , VA |
campaign materials | Carrie Vance | 09/05/2017 | $ 185.18 |
| Google.com , CA |
advertising-media | Carrie Vance | 09/05/2017 | $ 30.00 |
| Ochave, Jake 3924 Tartan Trail Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 09/05/2017 | $ 48.00 |
| RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 09/05/2017 | $ 12000.00 |
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Report period: 09/01/2017 - 09/30/2017
