Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Association For Commercial Real Estate 4665 South Blvd, Suite B Virginia Beach, VA 23452 |
Campaign Expense | Carrie Vance | 07/29/2015 | $ 35.00 |
| WaWa Virginia Beach, VA |
Travel Expense | Carrie Vance | 07/30/2015 | $ 68.27 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | Carrie Vance | 07/31/2015 | $ 2500.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 07/31/2015 | $ 351.18 |
| WWAT 3212 Winterberry Ct Virginia Beach, VA 23453 |
Donation | Carrie Vance | 07/31/2015 | $ 80.00 |
| Bouncing Bullfrog Virginia Beach, VA 23462 |
Event Expense | Carrie Vance | 08/03/2015 | $ 318.00 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
Office Expense | Carrie Vance | 08/03/2015 | $ 20.14 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising - media | Carrie Vance | 08/03/2015 | $ 9.96 |
| Google.com , CA |
advertising - media | Carrie Vance | 08/03/2015 | $ 20.00 |
| Hilton Garden Inn Richmond, VA |
Travel Expense | Carrie Vance | 08/03/2015 | $ 398.47 |
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Report period: 07/01/2015 - 08/31/2015
