Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 09/08/2015 | $ 60.14 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/08/2015 | $ 87.49 |
| Sneeky Petes Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/08/2015 | $ 104.80 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 09/08/2015 | $ 270.42 |
| Target Virginia Beach, VA |
office expense | Carrie Vance | 09/08/2015 | $ 17.34 |
| Veterans Kitchen Virginia Beach, VA |
donation | Carrie Vance | 09/08/2015 | $ 40.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/08/2015 | $ 57.50 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 09/09/2015 | $ 83.67 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/10/2015 | $ 19.59 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign signs | Carrie Vance | 09/11/2015 | $ 2450.00 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
