Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank 2293 Estuary Crt Virginia Beach, VA 23451 |
photography | Carrie Vance | 07/31/2013 | $ 100.00 |
| Cacanindin, Nita 513 Windsor Gate Cir Virginia Beach, VA 23452 |
bounced donation check | Carrie Vance | 08/01/2013 | $ 250.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
consulting | Carrie Vance | 08/01/2013 | $ 200.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 08/01/2013 | $ 256.07 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
data | Carrie Vance | 08/01/2013 | $ 432.69 |
| Virginia Public Access Project (VPAP) PO Box 1472 Richmond, VA 23218 |
donation | Carrie Vance | 08/01/2013 | $ 100.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
mailing | Carrie Vance | 08/02/2013 | $ 75.00 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
printing | Carrie Vance | 08/02/2013 | $ 71.55 |
| US Post Office 501 Viking Dr Virginia Beach, VA 23452-9998 |
postage | Carrie Vance | 08/02/2013 | $ 138.00 |
| Exxon 225 Battlefield Blvd S Cedar Rd Chesapeake, VA 23322 |
event materials | Carrie Vance | 08/05/2013 | $ 14.69 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
