Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WWAT 3212 Winterberry Ct Virginia Beach, VA 23453 |
Program Ad | Carrie Vance | 07/21/2015 | $ 150.00 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
Staff Expense | Carrie Vance | 07/22/2015 | $ 25.95 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Travel Expense | Carrie Vance | 07/22/2015 | $ 60.93 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign Materials | Carrie Vance | 07/23/2015 | $ 4978.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Office power | Carrie Vance | 07/23/2015 | $ 133.52 |
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
Event expense | Carrie Vance | 07/23/2015 | $ 61.33 |
| City of Norfolk Norfolk, VA 23510 |
Parking Fee | Carrie Vance | 07/24/2015 | $ 3.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Carrie Vance | 07/24/2015 | $ 206.70 |
| Abenojar, Alana Virginia Beach, VA |
Internship Payment | Carrie Vance | 07/27/2015 | $ 710.00 |
| Dunkin Donuts Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 07/27/2015 | $ 33.99 |
| 163 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
