Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Railway Taphouse 111 Virginia St #100 Richmond, VA 23219 |
meeting expense | Carrie Vance | 01/17/2014 | $ 88.62 |
| Tubbys Tavern 2224 Virginia Beach Blvd Virginia Beach, VA 23454 |
meet and greet | Carrie Vance | 01/17/2014 | $ 334.50 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 01/20/2014 | $ 9.21 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 01/26/2014 | $ 361.70 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
data | Carrie Vance | 01/26/2014 | $ 432.69 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
office expense | Carrie Vance | 01/26/2014 | $ 56.63 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 02/21/2014 | $ 9.50 |
| Vistas On The James COA Inc. 301 Virginia St Richmond, VA 23219 |
Event downpayment | Carrie Vance | 03/05/2014 | $ 100.00 |
| Vistas On The James COA Inc. 301 Virginia St Richmond, VA 23219 |
Event Rental | Carrie Vance | 03/05/2014 | $ 250.00 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
office expense | Carrie Vance | 03/12/2014 | $ 73.68 |
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Report period: 01/01/2014 - 06/30/2014
