Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeb 2016, Inc. , FL |
donation | Carrie Vance | 09/03/2015 | $ 150.00 |
| Jose Tequilas Inc Virginia Beach, VA |
meeting expense | Carrie Vance | 09/03/2015 | $ 19.47 |
| Simply Fresh Cafe Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/04/2015 | $ 19.22 |
| Jason's Deli 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 09/07/2015 | $ 21.14 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 09/08/2015 | $ 56.98 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
volunteer breakfast | Carrie Vance | 09/08/2015 | $ 12.28 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 09/08/2015 | $ 112.86 |
| Holloway, Athens Virginia Beach, VA |
campaign work | Carrie Vance | 09/08/2015 | $ 504.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | Carrie Vance | 09/08/2015 | $ 89.68 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 09/08/2015 | $ 827.50 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
