Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyson, Reyna 744 Tanoak Ct Virginia Beach, VA 23462 |
staff | Carrie Vance | 10/25/2013 | $ 50.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 10/25/2013 | $ 1.14 |
| 456 Fish 456 Granby St Norfolk, VA 23510 |
campaign meeting | Carrie Vance | 10/28/2013 | $ 113.77 |
| Don Gallo 2728 N Mall Dr Suite 117 Virginia Beach, VA 23452 |
campaign meeting | Carrie Vance | 10/28/2013 | $ 69.32 |
| Iggles 2676 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign meeting | Carrie Vance | 10/28/2013 | $ 26.47 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
legislative meeting | Carrie Vance | 10/28/2013 | $ 29.49 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
printing | Carrie Vance | 10/28/2013 | $ 836.91 |
| VA Society For Human Life 6767 Forest Hill Ave Suite 270 Richmond, VA 23225 |
data | Carrie Vance | 10/28/2013 | $ 111.72 |
| Virginia Society For Human Life 6767 Forest Hill Ave Suite 270 Richmond, VA 23225 |
data | Carrie Vance | 10/28/2013 | $ 111.72 |
| Bliss Bakery 1401-A Lynnhaven Pkwy Virginia Beach, VA 23453 |
event food | Carrie Vance | 10/29/2013 | $ 8.63 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
