Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/09/2015 | $ 28.46 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/09/2015 | $ 15.68 |
| Braise 3333 Virginia Beach Boulevard Virginia Beach, VA |
meeting expense | Carrie Vance | 07/09/2015 | $ 65.75 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 07/09/2015 | $ 500.00 |
| Joe's Custom Cornhole Boards 2917 Cessna Drive Virginia Beach, VA 23452 |
cornhole boards/event expense | Carrie Vance | 07/09/2015 | $ 173.00 |
| Taco Bell Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/09/2015 | $ 31.11 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event expense | Carrie Vance | 07/10/2015 | $ 7.42 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event expense | Carrie Vance | 07/10/2015 | $ 48.06 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event expense | Carrie Vance | 07/10/2015 | $ 230.03 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement | Carrie Vance | 07/10/2015 | $ 1000.00 |
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Report period: 07/01/2015 - 08/31/2015
