Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/25/2013 | $ 54.90 |
| 1-800 Flowers One Old Country Road Suite 500 Carle Place, NY 11514 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/26/2013 | $ 267.60 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/26/2013 | $ 518.31 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/03/2013 | $ 12.87 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/04/2013 | $ 256.38 |
| Last Name Left Blank 4128 Edinburgh Dr Virginia Beach, VA 23452 |
Campaign Materials | Carrie Vance | 03/07/2013 | $ 400.00 |
| Office Max 2277 Upton Dr Virginia Beach, VA 23454 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/13/2013 | $ 18.32 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/20/2013 | $ 8.36 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/21/2013 | $ 8.00 |
| Treasurer of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456 |
Campaign Materials | Carrie Vance | 03/27/2013 | $ 352.80 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
