Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
office expense | Carrie Vance | 01/02/2018 | $ 18.38 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 01/03/2018 | $ 98.55 |
| T&M Mechanical 1064 Minden Road Virginia Beach, VA 23464 |
office maintenance expense | Carrie Vance | 01/11/2018 | $ 139.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database expense | Carrie Vance | 01/17/2018 | $ 193.58 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
Trash Service | Carrie Vance | 01/23/2018 | $ 129.82 |
| Google.com , CA |
advertising-media | Carrie Vance | 02/02/2018 | $ 15.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 02/05/2018 | $ 137.76 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 02/08/2018 | $ 8.93 |
| Jungledisk , VA |
data | Carrie Vance | 02/21/2018 | $ 8.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 02/22/2018 | $ 670.97 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
