Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chipotle Virginia Beach, VA |
campaign lunch | Carrie Vance | 08/28/2014 | $ 50.00 |
City Of Viriginia Beach Parks & Recreation Virginia Beach, VA 23456 |
sponsor | Carrie Vance | 08/28/2014 | $ 120.00 |
Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
volunteer lunch | Carrie Vance | 08/28/2014 | $ 130.80 |
Salafranca, Nicholas Virginia Beach, VA |
payment for campaign staff | Carrie Vance | 08/28/2014 | $ 350.00 |
Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 08/28/2014 | $ 292.36 |
Gordon Biersch Brewery Restaurant 4561 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 09/02/2014 | $ 33.11 |
Panera Bread Co. Chesapeake, VA |
volunteer lunch | Carrie Vance | 09/02/2014 | $ 69.83 |
Google.com , CA |
media | Carrie Vance | 09/03/2014 | $ 8.70 |
Dunkin Donuts Virginia Beach, VA |
Community meeting | Carrie Vance | 09/04/2014 | $ 18.01 |
Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 09/05/2014 | $ 100.86 |
173 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2014 - 12/31/2014