Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 06/16/2014 | $ 11.54 |
| Virginia Beach Field House 2157 Landstown Rd Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 06/17/2014 | $ 7.36 |
| Target 14391 Chantilly Crossing Ln Chantilly, VA 20151 |
office supplies | Carrie Vance | 06/19/2014 | $ 41.11 |
| Standard Parking P.O. Box 779 Richmond, VA 23218 |
parking | Carrie Vance | 06/20/2014 | $ 1.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 06/23/2014 | $ 64.68 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
wesite domain name | Carrie Vance | 06/23/2014 | $ 18.17 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/23/2014 | $ 61.44 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless interent | Carrie Vance | 06/23/2014 | $ 103.50 |
| Chipotle Virginia Beach, VA |
campaign lunch | Carrie Vance | 06/25/2014 | $ 20.68 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 06/25/2014 | $ 61.46 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
