Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| School Of Creative And Performing Arts 4857 Baxter Rd Virginia Beach, VA 23462 |
charitable donation | Carrie Vance | 05/07/2013 | $ 1000.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/07/2013 | $ 17.95 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
Campaign Materials | Carrie Vance | 05/10/2013 | $ 150.00 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
Campaign Materials | Carrie Vance | 05/16/2013 | $ 150.00 |
| Bonefish Grill 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Event Expenses | Carrie Vance | 05/17/2013 | $ 420.73 |
| Central Chesapeake Republican Women's Club 725 Watch Island Reach Chesapeake, VA 23320 |
advertising | Carrie Vance | 05/21/2013 | $ 500.00 |
| Gaskill, Chris 401 12th St South Apt 1915 Arlington, VA 22202 |
advertising | Carrie Vance | 05/21/2013 | $ 200.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/21/2013 | $ 8.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 05/22/2013 | $ 1.14 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
contribution | Carrie Vance | 05/23/2013 | $ 250.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
