Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AJ Gators Virginia Beach, VA |
campaign event expense | Carrie Vance | 07/15/2014 | $ 45.45 |
| McDonald's Genral Booth Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 07/16/2014 | $ 21.14 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
website | Carrie Vance | 07/17/2014 | $ 700.00 |
| Stolle, Ross Virginia Beach, VA |
payment for moving service | Carrie Vance | 07/17/2014 | $ 250.00 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 07/18/2014 | $ 45.89 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/21/2014 | $ 10.95 |
| CP Shuckers Virginia Beach, VA |
lunch meeting expense | Carrie Vance | 07/21/2014 | $ 58.28 |
| Hardees Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/21/2014 | $ 5.58 |
| Jungledisk , VA |
data | Carrie Vance | 07/21/2014 | $ 9.29 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office expense | Carrie Vance | 07/21/2014 | $ 189.73 |
| 173 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
