Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Field House 2157 Landstown Rd Virginia Beach, VA 23456 |
event rental | Carrie Vance | 07/24/2013 | $ 758.85 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 07/25/2013 | $ 1700.00 |
| Taglish Tees 5020 Ferrell Pkw Suite 205 PMB Virginia Beach, VA 23464 |
campaign materials | Carrie Vance | 07/26/2013 | $ 742.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 07/26/2013 | $ 1.83 |
| Green Run High School Marching Band 1700 Dahlia Dr Virginia Beach, VA 23453-2199 |
entertainment | Carrie Vance | 07/27/2013 | $ 300.00 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 07/27/2013 | $ 150.00 |
| Last Name Left Blank, 319 Beck St Norfolk, VA 23503 |
entertainment | Carrie Vance | 07/27/2013 | $ 112.50 |
| Skinny Dip 3380 Princess Anne Rd Suite 109 Virginia Beach, VA 23456 |
volunteer meeting | Carrie Vance | 07/27/2013 | $ 21.40 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
campaign materials | Carrie Vance | 07/31/2013 | $ 1125.00 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 07/31/2013 | $ 1794.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
