Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 05/18/2015 | $ 7.49 |
Bill Howell for Delegate Fredericksburg, VA |
donation | Carrie Vance | 05/18/2015 | $ 500.00 |
Braise 3333 Virginia Beach Boulevard Virginia Beach, VA |
meeting expense | Carrie Vance | 05/18/2015 | $ 40.57 |
Dollar General Virginia Beach, VA |
event expense | Carrie Vance | 05/18/2015 | $ 3.71 |
Food Lion Virginia Beach, VA |
event expense | Carrie Vance | 05/18/2015 | $ 21.67 |
Jeepney Express Virginia Beach, VA |
meeting expense | Carrie Vance | 05/18/2015 | $ 78.00 |
Jeepney Express Virginia Beach, VA |
meeting expense | Carrie Vance | 05/18/2015 | $ 55.50 |
Kona-Ice 4013 Vinland Cir Virginia Beach, VA 23456 |
food for volunteers | Carrie Vance | 05/18/2015 | $ 19.08 |
Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/18/2015 | $ 4.63 |
Plaza Azteca Virginia Beach, VA |
meeting expense | Carrie Vance | 05/18/2015 | $ 88.59 |
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Report period: 04/01/2015 - 05/27/2015