Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mariano, Noah Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 307.00 |
| Ochave, Jake 3924 Tartan Trail Virginia Beach, VA 23456 |
campaign work | Carrie Vance | 09/26/2017 | $ 156.00 |
| Tel Opinion Research Alexandria, VA |
campaign expense | Carrie Vance | 09/26/2017 | $ 6000.00 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 09/26/2017 | $ 490.00 |
| Villanueva, Ryan 3560 Criollo Dr. Virginia Beach, VA |
campaign work | Carrie Vance | 09/26/2017 | $ 166.00 |
| Filkins, Katelyn Virginia Beach, VA |
campaign work | Carrie Vance | 09/27/2017 | $ 75.00 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 09/27/2017 | $ 400.00 |
| Acquire Digital , TN |
advertising-media expense | Carrie Vance | 09/28/2017 | $ 8600.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 09/28/2017 | $ 7.00 |
| Punzalan, Grayson Virginia Beach, VA |
campaign work | Carrie Vance | 09/28/2017 | $ 118.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
