Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nex Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 12/19/2014 | $ 33.11 |
| Star Express Prince George, VA |
travel expense | Carrie Vance | 12/19/2014 | $ 54.66 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 12/19/2014 | $ 26.93 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 12/19/2014 | $ 14.21 |
| Best Buy Chesapeake, VA |
campaign event expense | Carrie Vance | 12/22/2014 | $ 19.06 |
| Dunkin Donuts Virginia Beach, VA |
food for volunteers | Carrie Vance | 12/22/2014 | $ 44.47 |
| Jungledisk , VA |
data | Carrie Vance | 12/22/2014 | $ 9.28 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office expenses | Carrie Vance | 12/22/2014 | $ 1500.00 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 12/22/2014 | $ 5.24 |
| Chellew, Angela Virginia Beach, VA |
payment for staff member | Carrie Vance | 12/23/2014 | $ 500.00 |
| 173 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
