Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
event expense | Carrie Vance | 07/10/2015 | $ 73.92 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 07/10/2015 | $ 3.98 |
| Wilco Virginia Beach, VA |
travel expense | Carrie Vance | 07/10/2015 | $ 2.76 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 07/13/2015 | $ 7.14 |
| Braise 3333 Virginia Beach Boulevard Virginia Beach, VA |
meeting expense | Carrie Vance | 07/13/2015 | $ 52.60 |
| Colonial Shooting Academy 5070 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Carrie Vance | 07/13/2015 | $ 60.00 | |
| Glory's Bakery 1920 Centerville Turnpike #116 Virginia Beach, VA 23464 |
event expense | Carrie Vance | 07/13/2015 | $ 39.84 |
| Sunshine Caucus Richmond, VA |
donation | Carrie Vance | 07/13/2015 | $ 100.00 |
| Tusk And Trunk Club 3620 Holly Rd Virginia Beach, VA 23451 |
dues | Carrie Vance | 07/13/2015 | $ 250.00 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
advertising | Carrie Vance | 07/13/2015 | $ 318.00 |
| 163 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
