Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Campaign Event Expenses | Carrie Vance | 04/01/2013 | $ 50.00 |
Friends of Colin Stolle PO Box 56564 Virginia Beach, VA 23456 |
event sponsorship | Carrie Vance | 04/01/2013 | $ 250.00 |
Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/03/2013 | $ 17.95 |
Signmakers 2209 Baylake Rd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/06/2013 | $ 150.00 |
Star-Spangled Ball 1769 Champion Crl Virginia Beach, VA 23456 |
advertising | Carrie Vance | 04/14/2013 | $ 150.00 |
Gaskill, Chris 401 12th St South Apt 1915 Arlington, VA 22202 |
event sponsorship | Carrie Vance | 04/15/2013 | $ 250.00 |
Gaskill, Chris 401 12th St South Apt 1915 Arlington, VA 22202 |
event sponsor | Carrie Vance | 04/15/2013 | $ 250.00 |
Green Run Athletic Booster Club 1700 Dahlia Dr Virginia Beach, VA 23453-2199 |
advertising | Carrie Vance | 04/15/2013 | $ 100.00 |
Star-Spangled Ball 1769 Champion Crl Virginia Beach, VA 23456 |
advertising | Carrie Vance | 04/15/2013 | $ 150.00 |
Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/15/2013 | $ 3.90 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2013 - 05/29/2013