Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 2712 North Mall Dr Virginia Beach, VA 23452 |
volunteer catering | Carrie Vance | 08/28/2013 | $ 16.17 |
| PR Solutions, LLC 1620 Elder Ave Chesapeake, VA 23325 |
campaign materials | Carrie Vance | 08/30/2013 | $ 1437.50 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2013 - 08/31/2013
