Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
Food for campaign volunteers | Carrie Vance | 11/03/2017 | $ 50.79 |
| AT&T , VA |
office phone expense | Carrie Vance | 11/03/2017 | $ 412.89 |
| Common Sense Media , VA |
campaign advertising expense | Carrie Vance | 11/03/2017 | $ 1444.00 |
| Duck Donuts Virginia Beach, VA |
breakfast for campaign volunteers | Carrie Vance | 11/03/2017 | $ 19.38 |
| Emmert, Caroline 1400 Colonial Ave Apartment 2 Norfolk, VA 23517 |
campaign work | Carrie Vance | 11/03/2017 | $ 816.00 |
| Gonzales, Janessa 5944 Jake Sears Circle Virginia Beach, VA |
campaign work | Carrie Vance | 11/03/2017 | $ 300.00 |
| Klotz, Mike 12623 Queensgate Rd. Midlothian, VA |
campaign work | Carrie Vance | 11/03/2017 | $ 53.00 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
breakfast for campaign volunteers | Carrie Vance | 11/03/2017 | $ 19.66 |
| Maxwell, Sarah , VA |
campaign work | Carrie Vance | 11/03/2017 | $ 80.00 |
| McJunkin, John Virginia Beach, VA |
campaign work | Carrie Vance | 11/03/2017 | $ 38.00 |
| 200 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
