Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prichard, Lauren 1117 Centerville Tnpk Apt 424 Virginia Beach, VA 23464 |
staff | Carrie Vance | 09/20/2013 | $ 25.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 09/20/2013 | $ 9.15 |
| Robinson, Dominique 1133 Centerville Tnpk #320 Virginia Beach, VA 23464 |
contract labor | Carrie Vance | 09/20/2013 | $ 25.00 |
| TelOpinion Research 3275 Cobbs Dr Palm Harbor, FL 34684 |
poll | Carrie Vance | 09/20/2013 | $ 5700.00 |
| Brothers Pizza 401 N Great Neck Rd Virginia Beach, VA 23454 |
volunteer catering | Carrie Vance | 09/23/2013 | $ 165.43 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 09/23/2013 | $ 38.98 |
| Tempt Restaurant & Lounge 500 Pinewood Square Virginia Beach, VA 23451 |
volunteer refreshments | Carrie Vance | 09/23/2013 | $ 454.87 |
| T-Mobile Suite 413 Virginia Beach, VA 23456 |
office utility service | Carrie Vance | 09/24/2013 | $ 206.92 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone | Carrie Vance | 09/25/2013 | $ 103.19 |
| Hotel Floyd 120 Wilson St SE Floyd, VA 24091 |
leadership meeting | Carrie Vance | 09/26/2013 | $ 161.49 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
