Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
media expense | Carrie Vance | 12/03/2014 | $ 20.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office expense | Carrie Vance | 12/04/2014 | $ 49.52 |
| Photos By Shutter , VA |
advertising expense | Carrie Vance | 12/04/2014 | $ 266.06 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database expense | Carrie Vance | 12/04/2014 | $ 432.69 |
| Peking Duck Inn Virginia Beach, VA |
meeting expense | Carrie Vance | 12/05/2014 | $ 34.85 |
| Extra Space Storage Virginia Beach, VA |
rent expense | Carrie Vance | 12/08/2014 | $ 123.00 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 12/10/2014 | $ 147.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 12/12/2014 | $ 41.67 |
| Dell Inc. One Dell Way Mail Stop 8129 Round Rock, TX 78682 |
office expense | Carrie Vance | 12/15/2014 | $ 129.00 |
| Amazon.com , VA |
campaign materials | Carrie Vance | 12/16/2014 | $ 93.62 |
| 173 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
