Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CP Shuckers Virginia Beach, VA |
lunch meeting | Carrie Vance | 07/03/2014 | $ 59.68 |
| Sports Connection Central Drive Virginia Beach, VA |
campaign shirts | Carrie Vance | 07/03/2014 | $ 91.16 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 07/03/2014 | $ 23.86 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event expense | Carrie Vance | 07/07/2014 | $ 7.32 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event food | Carrie Vance | 07/07/2014 | $ 10.24 |
| Kasa Klean 115 Holland Dr Virginia Beach, VA 23462 |
event cleaning fee | Carrie Vance | 07/07/2014 | $ 420.00 |
| Navy Exchange Norfolk, VA |
office expense | Carrie Vance | 07/07/2014 | $ 24.05 |
| Jungledisk , VA |
data | Carrie Vance | 07/08/2014 | $ 9.48 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
lunch meeting expense | Carrie Vance | 07/09/2014 | $ 24.80 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/10/2014 | $ 21.27 |
| 173 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
