Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Wild Wings Landstown Commons, 3300 #755 Princess Anne Rd Virginia Beach, VA 23456 |
campaign event expense | Carrie Vance | 09/03/2013 | $ 47.76 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 09/03/2013 | $ 1700.00 |
| PR Solutions, LLC 1620 Elder Ave Chesapeake, VA 23325 |
campaign materials | Carrie Vance | 09/03/2013 | $ 87.50 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 09/03/2013 | $ 1.83 |
| BSRWC 2164 Lords Lndg Virginia Beach, VA 23454 |
sponsorship | Carrie Vance | 09/04/2013 | $ 250.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign materials | Carrie Vance | 09/04/2013 | $ 53.06 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 09/04/2013 | $ 5.95 |
| AC Moore 3312 Princess Anne Rd Virginia Beach, VA 23456 |
campaign event materials | Carrie Vance | 09/05/2013 | $ 42.19 |
| Edwards, Andy 1227 South Memorial Blvd Kill Devil Hills, NC 27948 |
consulting | Carrie Vance | 09/05/2013 | $ 500.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 09/05/2013 | $ 83.88 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
