Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions & Advertising Agency 4768 Euclid Rd Suite 101 Virginia Beach, VA 23462 |
radio | Carrie Vance | 11/06/2017 | $ 5000.00 |
| Trout, Devin 2080 Tazwell Rd. Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 438.00 |
| Valeros, Anthony Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 367.00 |
| Visage, Hailey Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 288.00 |
| Wernig, Paige Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2017 | $ 2500.00 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 11/07/2017 | $ 900.00 |
| Alt, Charles 1412 Gunston Court Chesapeake, VA 23322 |
campaign work | Carrie Vance | 11/07/2017 | $ 182.00 |
| Bousu, Anna , VA |
campaign work | Carrie Vance | 11/07/2017 | $ 55.00 |
| Bowles, Gabby Virginia Beach, VA |
campaign work | Carrie Vance | 11/07/2017 | $ 55.00 |
| Boyle, Caeli , VA |
campaign work | Carrie Vance | 11/07/2017 | $ 55.00 |
| 200 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
