Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 09/18/2017 | $ 900.00 |
| Greiling, Stephen Chesapeake, VA |
campaign work | Carrie Vance | 09/18/2017 | $ 376.00 |
| Gayle, Alyssa Virginia Beach, VA |
campaign work | Carrie Vance | 09/20/2017 | $ 30.00 |
| Walmart Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 09/20/2017 | $ 63.94 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign volunteer | Carrie Vance | 09/21/2017 | $ 25.01 |
| Jungledisk , VA |
data | Carrie Vance | 09/21/2017 | $ 12.35 |
| Tejada, Yusef , VA |
campaign work | Carrie Vance | 09/21/2017 | $ 83.00 |
| Paxton, Samuel 3519 Norfield Ct. Virginia Beach, VA |
campaign work | Carrie Vance | 09/22/2017 | $ 96.00 |
| Providence Computers 473 Kempsville Rd Suite 101-102 Chesapeake, VA 23320 |
computer hardware | Carrie Vance | 09/22/2017 | $ 184.39 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 09/25/2017 | $ 63.02 |
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Report period: 09/01/2017 - 09/30/2017
