Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
utilities | Carrie Vance | 08/18/2015 | $ 27.50 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
Staff Payment | Carrie Vance | 08/18/2015 | $ 488.06 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | Carrie Vance | 08/18/2015 | $ 207.73 |
| WaWa Virginia Beach, VA |
Travel Expense | Carrie Vance | 08/18/2015 | $ 42.87 |
| Hometown Sports Management 2044 Landstown Centre Way Virginia Beach, VA 23456 |
Campaign Event | Carrie Vance | 08/19/2015 | $ 400.00 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
Staff Payment | Carrie Vance | 08/19/2015 | $ 290.00 |
| Chellew, Angela Virginia Beach, VA |
Reimbursement for office supplies | Carrie Vance | 08/20/2015 | $ 243.78 |
| Sprint 2076 S. Independence Blvd Virginia Beach, VA 23453 |
cell phone expense | Carrie Vance | 08/20/2015 | $ 42.39 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | Carrie Vance | 08/21/2015 | $ 2500.00 |
| Jungledisk , VA |
data | Carrie Vance | 08/21/2015 | $ 12.00 |
| 163 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
