Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
flag flown over capital | Carrie Vance | 10/03/2013 | $ 37.00 |
| Villanueva, Romeo 4617 Georgetown Pl Virginia Beach, VA 23455 |
staff | Carrie Vance | 10/03/2013 | $ 2000.00 |
| Walker, Lee 2552 Torrey Pl Virginia Beach, VA 23454 |
staff | Carrie Vance | 10/03/2013 | $ 70.00 |
| SCAVAB 281 City Hall, Municipal Center 2401 Courthouse Drive Virginia Beach, VA 23456 |
Sister Cities of VB Sponsor, Philippines | Carrie Vance | 10/07/2013 | $ 625.00 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone | Carrie Vance | 10/08/2013 | $ 74.45 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
office equipment reimb | Carrie Vance | 10/08/2013 | $ 88.63 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 10/08/2013 | $ 7.33 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 10/09/2013 | $ 356.14 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
campaign materials | Carrie Vance | 10/11/2013 | $ 1950.00 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 10/11/2013 | $ 1700.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
