Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lugo, Robert 1324 Graylyn Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/18/2013 | $ 397.50 |
| Maunder, Michael 5932 Jake Sears Cir Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/18/2013 | $ 90.00 |
| Prichard, Lauren 1117 Centerville Tnpk Apt 424 Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/18/2013 | $ 90.00 |
| Taglish Tees 5020 Ferrell Pkw Suite 205 PMB Virginia Beach, VA 23464 |
campaign materials | Carrie Vance | 10/18/2013 | $ 296.80 |
| US Post Office 501 Viking Dr Virginia Beach, VA 23452-9998 |
postage | Carrie Vance | 10/18/2013 | $ 138.00 |
| Walker, Lee 2552 Torrey Pl Virginia Beach, VA 23454 |
staff | Carrie Vance | 10/18/2013 | $ 75.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 10/20/2013 | $ 9.02 |
| Buffalo Wild Wings Landstown Commons, 3300 #755 Princess Anne Rd Virginia Beach, VA 23456 |
Meet and Greet | Carrie Vance | 10/21/2013 | $ 45.46 |
| Buffalo Wild Wings Landstown Commons, 3300 #755 Princess Anne Rd Virginia Beach, VA 23456 |
Meet and Greet | Carrie Vance | 10/21/2013 | $ 43.03 |
| Dunkin Doughnuts 1100 Cedar Road Chesapeake, VA 23322 |
constituent meeting | Carrie Vance | 10/21/2013 | $ 10.95 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
