Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Travel Expense | Carrie Vance | 08/03/2015 | $ 38.70 |
| Office Depot Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/03/2015 | $ 244.22 |
| Target Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/03/2015 | $ 107.71 |
| Walmart Virginia Beach, VA |
Office Expense | Carrie Vance | 08/03/2015 | $ 119.62 |
| Virginia Musical Theatre 265 Kings Grant Road, Suite 100 Virginia Beach, VA 23452 |
Donation | Carrie Vance | 08/04/2015 | $ 250.00 |
| 7 Eleven Hampton, VA |
Travel Expense | Carrie Vance | 08/05/2015 | $ 76.56 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Travel Expense | Carrie Vance | 08/05/2015 | $ 45.95 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
Staff Payment | Carrie Vance | 08/05/2015 | $ 520.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Office Power | Carrie Vance | 08/06/2015 | $ 206.35 |
| Election Connections, INC P.O. Box 10886 Tallahassee, FL 32302 |
Phone Calls | Carrie Vance | 08/06/2015 | $ 632.57 |
| 163 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
