Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bousu, Anna , VA |
campaign work | Carrie Vance | 09/25/2017 | $ 55.00 |
| Boyle, Caeli , VA |
campaign work | Carrie Vance | 09/25/2017 | $ 125.00 |
| BP Virginia Beach, VA |
gas for campaign volunteer | Carrie Vance | 09/25/2017 | $ 57.17 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 09/25/2017 | $ 95.00 |
| Dollar General Virginia Beach, VA |
office supplies | Carrie Vance | 09/25/2017 | $ 23.67 |
| Frelix, Danielle , VA |
campaign work | Carrie Vance | 09/25/2017 | $ 155.00 |
| McElroy, Natalie , VA |
campaign work | Carrie Vance | 09/25/2017 | $ 75.00 |
| Snippes, Michael 1350 Sapphire Dr. Virginia Beach, VA |
campaign work | Carrie Vance | 09/25/2017 | $ 209.00 |
| The Daily Grind Virginia Beach, VA |
campaign meeting expense | Carrie Vance | 09/25/2017 | $ 11.86 |
| The Egg Bistro 501 Kempsville Rd Chespeake, VA 23320 |
food for campaign volunteers | Carrie Vance | 09/25/2017 | $ 33.06 |
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Report period: 09/01/2017 - 09/30/2017
