Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 10/21/2013 | $ 1.83 |
| Wendy's 3700 Tiffany Lane Virginia Beach, VA 23456 |
Meet and Greet | Carrie Vance | 10/21/2013 | $ 23.29 |
| Gentry, Grant 4900 Saratoga Cir Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/23/2013 | $ 25.00 |
| Justesen, Eric 5140 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/23/2013 | $ 25.00 |
| Justesen, Sarah 5140 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/23/2013 | $ 25.00 |
| KMart 1205 Fordham Dr Virginia Beach, VA 23464 |
Campaign Materials | Carrie Vance | 10/23/2013 | $ 25.18 |
| Last Name Left Blank 5140 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/23/2013 | $ 125.00 |
| Phongpitakvises, Sakdithep 5148 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/23/2013 | $ 25.00 |
| Tyson, Reyna 744 Tanoak Ct Virginia Beach, VA 23462 |
staff | Carrie Vance | 10/23/2013 | $ 25.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2013 - 10/23/2013
