Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
web hosting | Carrie Vance | 08/16/2013 | $ 53.88 |
| Reyes Advertising, Inc 1777 Moonstone Dr Virginia Beach, VA 23456 |
campaign materials | Carrie Vance | 08/16/2013 | $ 250.00 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/19/2013 | $ 55.60 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/19/2013 | $ 55.60 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/19/2013 | $ 55.60 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
Carrie Vance | 08/19/2013 | $ 55.60 | |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
mailing | Carrie Vance | 08/20/2013 | $ 1437.50 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
mailing | Carrie Vance | 08/21/2013 | $ 784.22 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
invoice | Carrie Vance | 08/21/2013 | $ 9.05 |
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
VA/Philippine Trade Mission | Carrie Vance | 08/22/2013 | $ 437.80 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
