Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
P.O. Box service fee | Carrie Vance | 09/24/2014 | $ 73.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office expense | Carrie Vance | 09/26/2014 | $ 90.30 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 09/29/2014 | $ 4.63 |
| Friends Of Mike Kelly Virginia Beach, VA |
donation to committee | Carrie Vance | 10/01/2014 | $ 250.00 |
| Subway 1612 Laskin Rd Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 10/01/2014 | $ 14.72 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 10/03/2014 | $ 31.80 |
| Laguna Bakery , VA 23464 |
meeting expense | Carrie Vance | 10/03/2014 | $ 26.90 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office expense | Carrie Vance | 10/03/2014 | $ 7.74 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 10/03/2014 | $ 66.10 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 10/06/2014 | $ 45.91 |
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Report period: 07/01/2014 - 12/31/2014
