Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn Richmond, VA |
travel expense | Carrie Vance | 01/13/2015 | $ 256.06 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/13/2015 | $ 81.23 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office supplies | Carrie Vance | 01/13/2015 | $ 153.21 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 01/13/2015 | $ 32.58 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 01/14/2015 | $ 15.90 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 01/14/2015 | $ 54.97 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
event expense | Carrie Vance | 01/14/2015 | $ 25.09 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
contribution to committee | Carrie Vance | 01/15/2015 | $ 10000.00 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 01/20/2015 | $ 87.00 |
| Parking Corva 901 E. Street Richmond, VA |
travel expense | Carrie Vance | 01/20/2015 | $ 3.00 |
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Report period: 01/01/2015 - 03/31/2015
