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 | 04/16/2013 | $ 110.64 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/20/2013 | $ 8.22 |
| Zushi 4540 Main St Virginia Beach, VA 23462 |
Campaign Event Expenses | Carrie Vance | 04/23/2013 | $ 589.58 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
Campaign Materials | Carrie Vance | 04/24/2013 | $ 989.29 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/24/2013 | $ 432.69 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/26/2013 | $ 517.59 |
| The G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
Campaign Materials | Carrie Vance | 05/01/2013 | $ 300.00 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
Campaign Materials | Carrie Vance | 05/02/2013 | $ 210.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/03/2013 | $ 27.95 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/06/2013 | $ 10.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
