Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 2076 South Independence Blvd Virginia Beach, VA 23453 |
event supplies | Carrie Vance | 06/25/2014 | $ 22.54 |
| Bliss Bakery 1401-A Lynnhaven Pkwy Virginia Beach, VA 23453 |
event food | Carrie Vance | 06/26/2014 | $ 63.71 |
| Kingston Plantation Myrtle Beach, SC |
campaign travel expense | Carrie Vance | 06/26/2014 | $ 255.37 |
| US Post Office 4831 Columbus St Virginia Beach, VA 23462 |
postage expense | Carrie Vance | 06/26/2014 | $ 61.46 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 06/27/2014 | $ 159.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 06/30/2014 | $ 12.57 |
| Chipotle Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/30/2014 | $ 20.85 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
lunch meeting | Carrie Vance | 06/30/2014 | $ 52.66 |
| Yiannis Wine Shop Virginia Beach, VA |
event expense | Carrie Vance | 06/30/2014 | $ 44.99 |
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Report period: 01/01/2014 - 06/30/2014
