Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
consulting | Carrie Vance | 09/05/2013 | $ 500.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 09/05/2013 | $ 256.07 |
| Arney, Tanya 744 Tan Oak Crt Virginia Beach, VA 23462 |
reimbursement office supplies | Carrie Vance | 09/06/2013 | $ 115.75 |
| Bed Bath & Beyond Columbus Square South 220 Constitution Dr Virginia Beach, VA 23462 |
campaign materials | Carrie Vance | 09/06/2013 | $ 31.79 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
meet and greet | Carrie Vance | 09/09/2013 | $ 102.81 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
meet and greet | Carrie Vance | 09/09/2013 | $ 46.76 |
| Party City 2076 South Independence Blvd Virginia Beach, VA 23453 |
event materials | Carrie Vance | 09/09/2013 | $ 33.87 |
| St. Matthew's Catholic School 3316 Sandra Lane Virginia Beach, VA 23464 |
event sponsor | Carrie Vance | 09/10/2013 | $ 200.00 |
| Scott Rigell's Office Supply Account 418 Cannon HOB Washington, DC 20515 |
US Flag | Carrie Vance | 09/11/2013 | $ 37.65 |
| CUFOT 4857 Baster Rd Virginia Beach, VA 23462 |
meeting space | Carrie Vance | 09/12/2013 | $ 150.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
