Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Stores Virginia Beach, VA |
supplies for campaign event | Carrie Vance | 11/03/2017 | $ 31.78 |
| Robo Cent 514 Pine Song Lane Apt 202 Virginia Beach, VA 23451 |
phone calls | Carrie Vance | 11/03/2017 | $ 1713.68 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 11/03/2017 | $ 16.46 |
| Target Virginia Beach, VA |
supplies for campaign event | Carrie Vance | 11/04/2017 | $ 47.69 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign volunteer | Carrie Vance | 11/05/2017 | $ 49.09 |
| Apple Store Virginia Beach, VA |
phone expense | Carrie Vance | 11/05/2017 | $ 5.99 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for campaign volunteers | Carrie Vance | 11/05/2017 | $ 76.79 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 11/05/2017 | $ 344.50 |
| Pizza Hut , VA |
Food for campaign volunteers | Carrie Vance | 11/05/2017 | $ 78.14 |
| 7 ELEVEN Virginia Beach, VA |
gas for campaign staff | Carrie Vance | 11/06/2017 | $ 49.09 |
| 200 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
