Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital , TN |
advertising-media | Carrie Vance | 11/01/2017 | $ 4000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 11/01/2017 | $ 2500.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 11/02/2017 | $ 2000.00 |
| City of Norfolk Norfolk, VA 23510 |
parking fee for campaign event | Carrie Vance | 11/02/2017 | $ 4.50 |
| Google.com , CA |
advertising-media | Carrie Vance | 11/02/2017 | $ 30.00 |
| Maxwell, Sarah , VA |
campaign work | Carrie Vance | 11/02/2017 | $ 65.00 |
| Media Strategies , VA |
campaign television advertising | Carrie Vance | 11/02/2017 | $ 135000.00 |
| Nolan, Jared , VA |
campaign work | Carrie Vance | 11/02/2017 | $ 38.00 |
| RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 11/02/2017 | $ 6100.00 |
| Yama Sushi Virginia Beach, VA |
campaign volunteer lunch | Carrie Vance | 11/02/2017 | $ 47.17 |
| 200 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
