Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kasa Klean 115 Holland Dr Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/05/2012 | $ 80.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/05/2012 | $ 256.21 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/05/2012 | $ 256.21 |
| Fast Spring 11 W Victoria St Suite 207A Santa Barbara, CA 93101 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 09/07/2012 | $ 29.95 |
| Operation Smile 6435 Tidewater Drive Norfolk, VA 23509 |
Advertising Expenses | Carrie Vance | 09/10/2012 | $ 250.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
reimbursement - office equipment | Carrie Vance | 09/13/2012 | $ 700.00 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
Campaign Event Expenses | Carrie Vance | 09/16/2012 | $ 104.51 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
Campaign Event Expenses | Carrie Vance | 09/16/2012 | $ 124.17 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
Campaign Event Expenses | Carrie Vance | 09/16/2012 | $ 11.95 |
| Chris Arney For School Board 744 Tanoak Court Virginia Beach, VA 23462 |
Donation | Carrie Vance | 09/18/2012 | $ 250.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
