Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roses Chesapeake, VA |
event expense | Carrie Vance | 05/18/2015 | $ 16.94 |
Anela Kealakai Photography Virginia Beach, VA |
photography | Carrie Vance | 05/19/2015 | $ 200.00 |
Bill Janis for Senate Richmond, VA |
donation | Carrie Vance | 05/19/2015 | $ 250.00 |
Everly, Caira Virginia Beach, VA |
internship | Carrie Vance | 05/19/2015 | $ 122.50 |
Five Guys Virginia Beach, VA |
meeting expense | Carrie Vance | 05/19/2015 | $ 40.95 |
Friends of Tony Pham Glen Allen, VA |
donation | Carrie Vance | 05/19/2015 | $ 300.00 |
Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
advertising | Carrie Vance | 05/19/2015 | $ 483.11 |
WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 05/19/2015 | $ 39.62 |
Dropbox San Francisco, CA |
data expense | Carrie Vance | 05/20/2015 | $ 99.00 |
Hilton Garden Inn Richmond, VA |
travel expense | Carrie Vance | 05/20/2015 | $ 413.63 |
93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2015 - 05/27/2015