Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 09/12/2013 | $ 1700.00 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
consulting services | Carrie Vance | 09/12/2013 | $ 350.00 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 09/12/2013 | $ 150.00 |
| AC Moore 3312 Princess Anne Rd Virginia Beach, VA 23456 |
event materials | Carrie Vance | 09/16/2013 | $ 14.83 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
mileage reimbursement | Carrie Vance | 09/16/2013 | $ 65.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
invoice | Carrie Vance | 09/16/2013 | $ 1.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
voter data | Carrie Vance | 09/17/2013 | $ 298.20 |
| Things Remembered 701 Lynnhaven Pkwy Virginia Beach, VA 23452 |
sister city event sponsor | Carrie Vance | 09/17/2013 | $ 57.23 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card expense | Carrie Vance | 09/17/2013 | $ 14.20 |
| Coyle, Kelly 2293 Estuary Ct Virginia Beach, VA 23451 |
consulting | Carrie Vance | 09/18/2013 | $ 750.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
