Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Wild Wings Landstown Commons, 3300 #755 Princess Anne Rd Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 01/06/2014 | $ 64.85 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
office supplies | Carrie Vance | 01/06/2014 | $ 93.49 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 01/06/2014 | $ 37.84 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 01/06/2014 | $ 6.22 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
consulting | Carrie Vance | 01/07/2014 | $ 1500.00 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 01/07/2014 | $ 105.99 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
office supplies | Carrie Vance | 01/09/2014 | $ 23.98 |
| Meriwether's At The Capital 201 North 9th St, 6th Fl Richmond, VA 23219 |
meeting expense | Carrie Vance | 01/13/2014 | $ 8.90 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
picture frame | Carrie Vance | 01/15/2014 | $ 68.45 |
| CRFV 1503 Tom's Creek Rd Blacksburg, VA 24060 |
campaign services | Carrie Vance | 01/17/2014 | $ 100.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
