Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WePay Kristine Caalim 839 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
donation to help Zeq | Carrie Vance | 07/15/2013 | $ 1000.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 07/16/2013 | $ 121.90 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
constituent meeting catering | Carrie Vance | 07/17/2013 | $ 10.02 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
mailing | Carrie Vance | 07/17/2013 | $ 2463.51 |
| A1 Party Artists 100 N. Gum Ave Virginia Beach, VA 23452 |
face painter | Carrie Vance | 07/18/2013 | $ 145.00 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
printer ink | Carrie Vance | 07/19/2013 | $ 28.61 |
| Hot Tuna Bar & Grill 2817 Shore Dr Virginia Beach, VA 23451 |
meet and greet catering | Carrie Vance | 07/22/2013 | $ 278.75 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
printer | Carrie Vance | 07/22/2013 | $ 370.99 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 07/22/2013 | $ 8.73 |
| UIAT 4857 Baxter Rd Virginia Beach, VA 23462 |
advertisement | Carrie Vance | 07/22/2013 | $ 100.00 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
