Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Justesen, Tyler 5140 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/01/2013 | $ 120.00 |
| Lugo, Robert 1324 Graylyn Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/01/2013 | $ 325.00 |
| Myers, Jack 4504 Pinebrook Cr Virginia Beach, VA 23462 |
staff | Carrie Vance | 11/01/2013 | $ 25.00 |
| ODU Monarchs Store 5115 Hampton Blvd Norfolk, VA 23529 |
campaign supplies | Carrie Vance | 11/01/2013 | $ 167.48 |
| Phongpitakvises, Sakdithep 5148 Providence Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/01/2013 | $ 95.00 |
| Prichard, Lauren 1117 Centerville Tnpk Apt 424 Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/01/2013 | $ 85.00 |
| Ramadan For Delegate 23465 Rock Haven Way Suite 105A Sterling, VA 20166 |
donation | Carrie Vance | 11/01/2013 | $ 250.00 |
| Rust For Delegate 730 Elden St Herndon, VA 20170 |
donation | Carrie Vance | 11/01/2013 | $ 250.00 |
| Taylor For Delegate 468 Euclid Rd Suite 105 Virginia Beach, VA 23462 |
donation | Carrie Vance | 11/01/2013 | $ 250.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
data | Carrie Vance | 11/01/2013 | $ 432.69 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
