Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jose Tequilas Inc Virginia Beach, VA |
media meeting | Carrie Vance | 12/17/2014 | $ 36.05 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 12/17/2014 | $ 127.40 |
| Extra Space Storage Virginia Beach, VA |
rent expense | Carrie Vance | 12/18/2014 | $ 82.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website expense | Carrie Vance | 12/18/2014 | $ 30.34 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/18/2014 | $ 25.01 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event expense | Carrie Vance | 12/19/2014 | $ 23.94 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
donation | Carrie Vance | 12/19/2014 | $ 1000.00 |
| Hilton Garden Inn Richmond, VA |
fundraising expense | Carrie Vance | 12/19/2014 | $ 168.27 |
| Hilton Garden Inn Richmond, VA |
fundraising expense | Carrie Vance | 12/19/2014 | $ 168.27 |
| Navy Exchange Norfolk, VA |
office expense | Carrie Vance | 12/19/2014 | $ 10.97 |
| 173 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
