Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event supplies | Carrie Vance | 09/14/2017 | $ 23.32 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
food for campaign event | Carrie Vance | 09/14/2017 | $ 131.92 |
| Hizer, Nyah Virginia Beach, VA |
campaign work | Carrie Vance | 09/14/2017 | $ 45.00 |
| RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 09/14/2017 | $ 12000.00 |
| Walmart Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 09/14/2017 | $ 23.73 |
| Wernig, Susan , VA |
campaign work | Carrie Vance | 09/14/2017 | $ 60.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
transaction fee | Carrie Vance | 09/15/2017 | $ 5.91 |
| Wales, Bennett Virginia Beach, VA |
expense for campaign event | Carrie Vance | 09/15/2017 | $ 200.00 |
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 09/18/2017 | $ 160.00 |
| Adobe Export , CA |
office expense | Carrie Vance | 09/18/2017 | $ 14.99 |
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Report period: 09/01/2017 - 09/30/2017
