Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eiker, David Richmond, VA |
payment for staff | Carrie Vance | 02/12/2015 | $ 125.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 02/17/2015 | $ 0.50 |
| Eiker, David Richmond, VA |
payment for staff | Carrie Vance | 02/19/2015 | $ 125.00 |
| Treasurer of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456 |
filing fee | Carrie Vance | 02/20/2015 | $ 352.80 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone calls | Carrie Vance | 02/23/2015 | $ 38.18 |
| Jungledisk , VA |
data | Carrie Vance | 02/23/2015 | $ 9.66 |
| Senate Employee Fund 201 North 9th Street Richmond, VA 23219 |
binders | Carrie Vance | 02/24/2015 | $ 75.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 02/24/2015 | $ 50.99 |
| Eiker, David Richmond, VA |
payment for staff | Carrie Vance | 02/26/2015 | $ 125.00 |
| Fat Dragon Richmond, VA |
food for volunteers | Carrie Vance | 02/26/2015 | $ 168.58 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
