Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 3700 Tiffany Lane Virginia Beach, VA 23456 |
meeting catering | Carrie Vance | 04/14/2014 | $ 21.32 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 04/21/2014 | $ 9.27 |
| Baxters Florist 1920 Centerville Tnpk Virginia Beach, VA 23464 |
sponsor | Carrie Vance | 05/02/2014 | $ 136.45 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 05/02/2014 | $ 136.63 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
office expense | Carrie Vance | 05/06/2014 | $ 36.13 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Data | Carrie Vance | 05/06/2014 | $ 432.69 |
| Wal-Mart 1521 Sams Cir Chesapeake, VA 23320 |
office supplies | Carrie Vance | 05/12/2014 | $ 23.87 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 05/15/2014 | $ 3.96 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 05/15/2014 | $ 3.40 |
| Cinema Cafe 1220 Fordham Dr Virginia Beach, VA 23464 |
Community meeting | Carrie Vance | 05/20/2014 | $ 28.72 |
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Report period: 01/01/2014 - 06/30/2014
