Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Torres, Johvanny Virginia Beach, VA |
campaign work | Carrie Vance | 09/12/2017 | $ 218.00 |
Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
campaign advertising | Carrie Vance | 09/12/2017 | $ 251.22 |
Villanueva, Matt 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 09/12/2017 | $ 297.00 |
FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
postage | Carrie Vance | 09/13/2017 | $ 25.52 |
RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 09/13/2017 | $ 12000.00 |
Village Inn Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 09/13/2017 | $ 49.73 |
Visage, Hailey Virginia Beach, VA |
campaign work | Carrie Vance | 09/13/2017 | $ 325.00 |
Back Bay Brewing Co. Virginia Beach, VA |
expense for campaign event | Carrie Vance | 09/14/2017 | $ 260.00 |
Beach Bully BBQ Virginia Beach, VA |
food for campaign event | Carrie Vance | 09/14/2017 | $ 500.00 |
Chick Fila Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 09/14/2017 | $ 22.90 |
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Report period: 09/01/2017 - 09/30/2017