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 |
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Report period: 04/01/2015 - 05/27/2015
