Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 07/03/2013 | $ 1.83 |
| Virginia Toy & Novelty 2503 Squadron Ct Virginia Beach, VA 23453 |
campaign supplies | Carrie Vance | 07/05/2013 | $ 1485.76 |
| AC Moore 3312 Princess Anne Rd Virginia Beach, VA 23456 |
event materials | Carrie Vance | 07/08/2013 | $ 73.94 |
| Aloft Chesapeake 1454 Crossways Blvd Chesapeake, VA 23320 |
consulting services | Carrie Vance | 07/08/2013 | $ 198.08 |
| Kona-Ice 4013 Vinland Cir Virginia Beach, VA 23456 |
volunteer catering | Carrie Vance | 07/08/2013 | $ 203.94 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 07/08/2013 | $ 255.99 |
| Kainan 5660 Indian River Rd Virginia Beach, VA 23464 |
sponsorship | Carrie Vance | 07/09/2013 | $ 180.00 |
| Parr For Commonwealth's Attorney 307 Albemarle Drive Suite 200A Chesapeake, VA 23322 |
donation | Carrie Vance | 07/09/2013 | $ 250.00 |
| Red Robin 1088 Nimmo Pkwy Virginia Beach, VA 23454 |
meet and greet | Carrie Vance | 07/09/2013 | $ 61.57 |
| Cape Henry Rotery P.O. Box 5743 Virginia Beach, VA 23471 |
advertisement | Carrie Vance | 07/15/2013 | $ 350.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
