Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
catering | Carrie Vance | 11/02/2012 | $ 571.00 |
| US Post Office 501 Viking Dr Virginia Beach, VA 23452-9998 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/02/2012 | $ 45.00 |
| Dunkin Doughnuts 1100 Cedar Road Chesapeake, VA 23322 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/07/2012 | $ 57.35 |
| Glenwood PTA 2109 Dove Ridge Dr Virginia Beach, VA 23464 |
Campaign Materials | Carrie Vance | 11/10/2012 | $ 12.00 |
| Philippine Cultural Center Of Virginia 4857 Baxter Rd Virginia Beach, VA 23462 |
Campaign Event Expenses | Carrie Vance | 11/15/2012 | $ 200.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/15/2012 | $ 153.18 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/19/2012 | $ 518.63 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/20/2012 | $ 8.36 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/27/2012 | $ 57.05 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/28/2012 | $ 41.98 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
