Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
consulting services | Carrie Vance | 10/15/2013 | $ 300.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 10/15/2013 | $ 8.17 |
| US Post Office 501 Viking Dr Virginia Beach, VA 23452-9998 |
postage | Carrie Vance | 10/15/2013 | $ 160.00 |
| Sushi Masa 1001 Kempsville Rd Virginia Beach, VA 23464 |
Meet and Greet | Carrie Vance | 10/16/2013 | $ 35.60 |
| Casto, Caleb 1117 Centerville Tnpk Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/18/2013 | $ 40.00 |
| Chang, Tara 101 Westover Ave Norfolk, VA 23507 |
staff | Carrie Vance | 10/18/2013 | $ 60.00 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Legislative Meeting | Carrie Vance | 10/18/2013 | $ 14.60 |
| Fischer, Rick 45th Street Norfolk, VA 23509 |
staff | Carrie Vance | 10/18/2013 | $ 140.00 |
| Hart, Kristia 536 Holbrook Rd Virginia Beach, VA 23452 |
staff | Carrie Vance | 10/18/2013 | $ 20.00 |
| Heiden, Charles 3515 Mountain Dr Virginia Beach, VA 23453 |
staff | Carrie Vance | 10/18/2013 | $ 40.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
