Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
postage | Carrie Vance | 01/02/2013 | $ 1258.13 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/03/2013 | $ 0.73 |
| Standard Parking P.O. Box 779 Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/06/2013 | $ 210.00 |
| Things Remembered 701 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/07/2013 | $ 179.54 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/07/2013 | $ 1.83 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/08/2013 | $ 3.20 |
| Capital Ale House LLC 623 E Main St Richmond, VA 23219 |
catering | Carrie Vance | 01/09/2013 | $ 113.46 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/15/2013 | $ 0.50 |
| Last Name Left Blank 4128 Edinburgh Dr Virginia Beach, VA 23452 |
Campaign Materials | Carrie Vance | 01/22/2013 | $ 800.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/22/2013 | $ 8.18 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
