Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jungledisk , VA |
data | Carrie Vance | 01/21/2015 | $ 9.37 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
business cards | Carrie Vance | 01/21/2015 | $ 15.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
advertising - media | Carrie Vance | 01/26/2015 | $ 15.90 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
send- off dinner | Carrie Vance | 01/26/2015 | $ 45.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 01/29/2015 | $ 35.00 |
| Friends Of Brad Martin , VA |
contribution | Carrie Vance | 01/29/2015 | $ 500.00 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising - media | Carrie Vance | 02/02/2015 | $ 100.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office supplies | Carrie Vance | 02/02/2015 | $ 14.84 |
| 7 ELEVEN Virginia Beach, VA |
travel expenses | Carrie Vance | 02/03/2015 | $ 13.82 |
| Google.com , CA |
advertising - media | Carrie Vance | 02/03/2015 | $ 20.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
