Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SEK Solutions 476 Viking Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/22/2013 | $ 3500.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/22/2013 | $ 432.69 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/22/2013 | $ 55.06 |
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
catering | Carrie Vance | 01/28/2013 | $ 164.82 |
| Standard Parking P.O. Box 779 Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/31/2013 | $ 190.00 |
| Reyes Advertising, Inc 1777 Moonstone Dr Virginia Beach, VA 23456 |
advertising - graphic design | Carrie Vance | 02/11/2013 | $ 282.00 |
| CRFV 1503 Tom's Creek Rd Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/12/2013 | $ 250.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/15/2013 | $ 3.90 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
catering | Carrie Vance | 02/19/2013 | $ 112.50 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/21/2013 | $ 8.37 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
