Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyson, Reyna 744 Tanoak Ct Virginia Beach, VA 23462 |
staff | Carrie Vance | 11/01/2013 | $ 50.00 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement office supplies | Carrie Vance | 11/01/2013 | $ 2000.00 |
| Watson For Delegate PO Box 6628 Williamsburg, VA 23188 |
donation | Carrie Vance | 11/01/2013 | $ 250.00 |
| Yancey For Delegate PO Box 1163 Newport News, VA 23601 |
donation | Carrie Vance | 11/01/2013 | $ 250.00 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
event supplies | Carrie Vance | 11/04/2013 | $ 15.97 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
event expense | Carrie Vance | 11/04/2013 | $ 51.23 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
printing | Carrie Vance | 11/04/2013 | $ 543.23 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 11/04/2013 | $ 3.20 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 11/04/2013 | $ 11.90 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing | Carrie Vance | 11/05/2013 | $ 230.49 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
