Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
wireless | Carrie Vance | 06/25/2012 | $ 69.99 |
| Virginia Beach Police Foundation PO Box 56385 Virginia Beach, VA 23456 |
Carrie Vance | 06/25/2012 | $ 500.00 | |
| Leonard Tengco For School Board 1728 Legare Ln Virginia Beach, VA 23464 |
Carrie Vance | 06/27/2012 | $ 250.00 | |
| Last Name Left Blank 2512 Buyrn Circle Virginia Beach, VA 23453 |
Carrie Vance | 06/29/2012 | $ 500.00 | |
| Schlotzsky's Deli 224 Constitution Dr Virginia Beach, VA 23462 |
Carrie Vance | 06/29/2012 | $ 27.79 | |
| Last Name Left Blank 2512 Buyrn Cir Virginia Beach, VA 23453 |
dell laptop | Carrie Vance | 06/30/2012 | $ 844.20 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2012 - 06/30/2012
