Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
gas giftcards for campaign staff | Carrie Vance | 11/06/2017 | $ 150.00 |
| Chick Fila Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 11/06/2017 | $ 53.30 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 11/06/2017 | $ 3400.00 |
| Exxon Mobile Virginia Beach, VA |
gas for campaign staff | Carrie Vance | 11/06/2017 | $ 60.22 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
food for campaign volunteers | Carrie Vance | 11/06/2017 | $ 151.45 |
| Frelix, Danielle , VA |
campaign work | Carrie Vance | 11/06/2017 | $ 55.00 |
| Healy, Dylan , VA |
campaign work | Carrie Vance | 11/06/2017 | $ 107.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | Carrie Vance | 11/06/2017 | $ 179.28 |
| Marciano, Roberta 249 Feldspar St. Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 624.00 |
| McElroy, Natalie , VA |
campaign work | Carrie Vance | 11/06/2017 | $ 23.00 |
| 200 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
