Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
election day supplies | Carrie Vance | 11/06/2013 | $ 432.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 11/06/2013 | $ 335.39 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
election party | Carrie Vance | 11/06/2013 | $ 333.44 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
volunteer catering | Carrie Vance | 11/07/2013 | $ 27.31 |
| Holloway, Leah 901 Spotswood Ave Apt B6 Norfolk, VA 23517 |
staff | Carrie Vance | 11/07/2013 | $ 235.00 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer catering | Carrie Vance | 11/07/2013 | $ 274.14 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
election party | Carrie Vance | 11/07/2013 | $ 137.86 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
election party | Carrie Vance | 11/07/2013 | $ 125.40 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
election party | Carrie Vance | 11/07/2013 | $ 113.86 |
| Arney, Tanya 744 Tan Oak Crt Virginia Beach, VA 23462 |
reimbursement office supplies | Carrie Vance | 11/08/2013 | $ 365.17 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
