Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilbert For Delegate PO Box 309 Woodstock, VA 22664 |
contribution | Carrie Vance | 05/23/2013 | $ 250.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
reimbursement - office equipment | Carrie Vance | 05/23/2013 | $ 495.68 |
| Kelly, Coyle 2293 Estuary Ct Virginia Beach, VA 23451 |
reimbursement | Carrie Vance | 05/23/2013 | $ 45.00 |
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Report period: 04/01/2013 - 05/29/2013
