Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 12/20/2013 | $ 739.07 |
| UPS Store #5507 869 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
postage | Carrie Vance | 12/20/2013 | $ 133.00 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
consulting | Carrie Vance | 12/23/2013 | $ 600.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 12/23/2013 | $ 9.12 |
| Virginia Beach Field House 2157 Landstown Rd Virginia Beach, VA 23456 |
event expenses | Carrie Vance | 12/23/2013 | $ 57.98 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
donation | Carrie Vance | 12/27/2013 | $ 500.00 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 12/27/2013 | $ 15.67 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
