Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 2076 S. Independence Blvd Virginia Beach, VA 23453 |
cell phone | Carrie Vance | 07/31/2014 | $ 408.04 |
| Beach Brewing Co. Virginia Beach, VA |
event expense | Carrie Vance | 08/04/2014 | $ 14.40 |
| VA Toy and Novelty , VA |
campaign event expense | Carrie Vance | 08/04/2014 | $ 84.46 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 08/04/2014 | $ 56.64 |
| Google.com , CA |
media | Carrie Vance | 08/05/2014 | $ 30.00 |
| Google.com , CA |
media | Carrie Vance | 08/05/2014 | $ 10.00 |
| Michaels Stores Virginia Beach, VA |
event expense | Carrie Vance | 08/05/2014 | $ 30.69 |
| Zushi Virginia Beach, VA |
meeting expense | Carrie Vance | 08/05/2014 | $ 167.79 |
| A Latte Cafe Norfolk, VA |
meeting expense | Carrie Vance | 08/06/2014 | $ 13.72 |
| American Bistro Norfolk, VA |
lunch meeting expense | Carrie Vance | 08/06/2014 | $ 23.10 |
| 173 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
