Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign signs | Carrie Vance | 10/27/2017 | $ 2484.98 |
| RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 10/27/2017 | $ 11200.00 |
| Taylors Do-It Center Virginia Beach, VA |
office hardware | Carrie Vance | 10/27/2017 | $ 7.18 |
| Tejada, Yusef , VA |
campaign work | Carrie Vance | 10/27/2017 | $ 80.00 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 10/27/2017 | $ 25.01 |
| My Vegan Sweet Tooth Virginia Beach, VA |
campaign event expense | Carrie Vance | 10/29/2017 | $ 15.90 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 10/30/2017 | $ 10.90 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
Food for campaign volunteers | Carrie Vance | 10/30/2017 | $ 62.41 |
| Harygul's Halloween Virginia Beach, VA |
campaign event expense | Carrie Vance | 10/30/2017 | $ 130.85 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
campaign event expense | Carrie Vance | 10/30/2017 | $ 32.78 |
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Report period: 10/27/2017 - 11/30/2017
