Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, INC , VA |
phone calls | Carrie Vance | 02/03/2015 | $ 138.91 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 02/03/2015 | $ 432.69 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 02/04/2015 | $ 31.71 |
| Eiker, David Richmond, VA |
payment for staff | Carrie Vance | 02/05/2015 | $ 125.00 |
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
food for volunteers | Carrie Vance | 02/05/2015 | $ 132.00 |
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
food for volunteers | Carrie Vance | 02/05/2015 | $ 57.88 |
| Men Of Faith PO Box 56671 Virginia Beach, VA 23456 |
sponsorship | Carrie Vance | 02/06/2015 | $ 275.00 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 02/09/2015 | $ 123.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office supplies | Carrie Vance | 02/09/2015 | $ 79.67 |
| Republican Party 115 E. Grace Street Richmond, VA 23219 |
event sponsorship | Carrie Vance | 02/10/2015 | $ 170.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
