Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 08/05/2013 | $ 267.72 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 08/05/2013 | $ 201.56 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
bank processing fee | Carrie Vance | 08/06/2013 | $ 12.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 08/06/2013 | $ 175.45 |
| Friends Of John Uhrin 1000 Atlantic Ave Virginia Beach, VA 23451 |
donation | Carrie Vance | 08/12/2013 | $ 250.00 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 08/14/2013 | $ 1700.00 |
| Virginia Beach AA PAC PO Box 61061 Virginia Beach, VA 23462 |
donation | Carrie Vance | 08/14/2013 | $ 150.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
invoice | Carrie Vance | 08/15/2013 | $ 3.90 |
| Apple Store 1 Infinite Loop Cupertino, CA 95014 |
campaign materials | Carrie Vance | 08/16/2013 | $ 973.08 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
postage | Carrie Vance | 08/16/2013 | $ 230.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
