Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNA Virginia 817 Copperstone Cir Chesapeake, VA 23320 |
advertising | Carrie Vance | 10/11/2012 | $ 100.00 |
| Greenbrier Intermediate School 1701 River Birch Run North Chesapeake, VA 23320 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 10/12/2012 | $ 12.00 |
| Plantation Cafe 1501 Cahoon Pkwy Chesapeake, VA 23322 |
catering | Carrie Vance | 10/16/2012 | $ 33.20 |
| Subway 1612 Laskin Rd Virginia Beach, VA 23451 |
catering | Carrie Vance | 10/18/2012 | $ 371.28 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 10/22/2012 | $ 8.21 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 10/22/2012 | $ 432.69 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
catering | Carrie Vance | 10/25/2012 | $ 110.90 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 10/26/2012 | $ 10.34 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 10/29/2012 | $ 188.62 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/02/2012 | $ 40.94 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
