Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 4831 Columbus St Virginia Beach, VA 23462 |
postage | Carrie Vance | 12/19/2013 | $ 230.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 12/20/2013 | $ 650.00 |
| Fischer, Rick 1045 - 45th Street Norfolk, VA 23509 |
staff | Carrie Vance | 12/20/2013 | $ 15.00 |
| Heiden, Charles 3515 Mountain Dr Virginia Beach, VA 23453 |
staff | Carrie Vance | 12/20/2013 | $ 30.00 |
| Holloway, Leah 901 Spotswood Ave Apt B6 Norfolk, VA 23517 |
staff | Carrie Vance | 12/20/2013 | $ 25.00 |
| Last Name Left Blank 7809 Denton Dr. Clinton, MD 20735 |
staff | Carrie Vance | 12/20/2013 | $ 50.00 |
| Lugo, Robert 1324 Graylyn Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 12/20/2013 | $ 120.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
sticker labels | Carrie Vance | 12/20/2013 | $ 18.43 |
| Schooner Inn 215 Atlantic Ave Virginia Beach, VA 23451 |
campaign events | Carrie Vance | 12/20/2013 | $ 309.72 |
| Smith, Treteasha 51-3 Bending Branch Dr Richmond, VA 23223 |
staff | Carrie Vance | 12/20/2013 | $ 50.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
