Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coyle, Kelly 2293 Estuary Ct Virginia Beach, VA 23451 |
consulting | Carrie Vance | 07/01/2013 | $ 88.75 |
| Fil-Am Friendship Day 949 Lym Dr Virginia Beach, VA 23464 |
table sponsorship | Carrie Vance | 07/01/2013 | $ 1000.00 |
| Hilton Garden Inn Virginia Beach 252 Town Center Dr Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/01/2013 | $ 677.61 |
| Riordan, Sean 4128 Edinburgh Dr Virginia Beach, VA 23452 |
consulting services | Carrie Vance | 07/01/2013 | $ 550.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 07/01/2013 | $ 3.20 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
invoice | Carrie Vance | 07/01/2013 | $ 3.40 |
| Hilton Garden Inn Virginia Beach 252 Town Center Dr Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/02/2013 | $ 677.61 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign materials | Carrie Vance | 07/02/2013 | $ 1129.14 |
| Hilton Garden Inn Virginia Beach 252 Town Center Dr Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/03/2013 | $ 756.91 |
| IHOP 3300 Princess Anne Rd Virginia Beach, VA 23456 |
consulting services | Carrie Vance | 07/03/2013 | $ 26.93 |
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Report period: 07/01/2013 - 08/31/2013
