Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
campaign shirts | Carrie Vance | 11/06/2017 | $ 48.76 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/06/2017 | $ 128.44 |
| Paxton, Samuel 3519 Norfield Ct. Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 145.00 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation | Carrie Vance | 11/06/2017 | $ 300.00 |
| Shafer, Maggie 819 S. Church St. Smithfield, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 310.00 |
| Sonic Drive-In Virginia Beach, VA |
food for campaign volunteers | Carrie Vance | 11/06/2017 | $ 19.82 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
campaign volunteer expense | Carrie Vance | 11/06/2017 | $ 23.30 |
| Taylors Do-It Center Virginia Beach, VA |
office hardware | Carrie Vance | 11/06/2017 | $ 5.08 |
| Tejada, Yusef , VA |
campaign work | Carrie Vance | 11/06/2017 | $ 60.00 |
| Tejada, Yusef , VA |
campaign work | Carrie Vance | 11/06/2017 | $ 60.00 |
| 200 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
