Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tubbys Tavern 2224 Virginia Beach Blvd Virginia Beach, VA 23454 |
food for campaign volunteers | Carrie Vance | 09/25/2017 | $ 40.01 |
| Valeros, Anthony Virginia Beach, VA |
campaign work | Carrie Vance | 09/25/2017 | $ 262.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wirleless internet | Carrie Vance | 09/25/2017 | $ 158.38 |
| Villanueva, Matt 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 09/25/2017 | $ 40.00 |
| Visage, Hailey Virginia Beach, VA |
campaign work | Carrie Vance | 09/25/2017 | $ 350.00 |
| WaWa Virginia Beach, VA |
gas for campaign volunteer | Carrie Vance | 09/25/2017 | $ 38.77 |
| Amirabad, Niki Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 70.00 |
| Bowles, Gabby Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 158.00 |
| Clark, Zion Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 105.00 |
| Marciano, Roberta 249 Feldspar St. Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 372.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
