Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
food for campaign volunteers | Carrie Vance | 09/06/2017 | $ 50.33 |
| Hiram Club Virginia Beach, VA |
donation | Carrie Vance | 09/06/2017 | $ 130.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 09/06/2017 | $ 152.92 |
| Wernig, Susan , VA |
campaign work | Carrie Vance | 09/06/2017 | $ 95.00 |
| Marciano, Roberta 249 Feldspar St. Virginia Beach, VA |
campaign work | Carrie Vance | 09/07/2017 | $ 420.00 |
| Paxton, Samuel 3519 Norfield Ct. Virginia Beach, VA |
campaign work | Carrie Vance | 09/07/2017 | $ 75.00 |
| Valeros, Anthony Virginia Beach, VA |
campaign work | Carrie Vance | 09/07/2017 | $ 621.00 |
| Visage, Hailey Virginia Beach, VA |
campaign work | Carrie Vance | 09/07/2017 | $ 589.00 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 09/07/2017 | $ 2500.00 |
| USPS Virginia Beach, VA |
postage expense | Carrie Vance | 09/08/2017 | $ 12.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
