Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
food for volunteers | Carrie Vance | 07/21/2014 | $ 26.72 |
Friends Of Marcus Calabrese , VA |
donation | Carrie Vance | 07/22/2014 | $ 250.00 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flag | Carrie Vance | 07/22/2014 | $ 37.00 |
Waray Waray Association Of Tidewater , VA |
event expense | Carrie Vance | 07/22/2014 | $ 35.00 |
BSRWC Virginia Beach, VA |
membership fee | Carrie Vance | 07/23/2014 | $ 10.00 |
Ynot Pizza Virginia Beach, VA |
food for volunteers | Carrie Vance | 07/24/2014 | $ 32.36 |
Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign event expense | Carrie Vance | 07/28/2014 | $ 100.10 |
Pops Diner Virginia Beach, VA |
lunch meeting expense | Carrie Vance | 07/28/2014 | $ 64.43 |
Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 07/29/2014 | $ 284.61 |
7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/31/2014 | $ 4.80 |
173 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2014 - 12/31/2014