Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
polls for signs | Carrie Vance | 09/16/2015 | $ 188.78 |
| Last Name Left Blank Norfolk, VA |
campaign work | Carrie Vance | 09/18/2015 | $ 31.50 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 09/21/2015 | $ 49.65 |
| Burger King Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/21/2015 | $ 10.92 |
| Enterprise Virginia Beach, VA |
travel expense | Carrie Vance | 09/21/2015 | $ 280.73 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
volunteer breakfast | Carrie Vance | 09/21/2015 | $ 26.87 |
| Jungledisk , VA |
data | Carrie Vance | 09/21/2015 | $ 12.00 |
| Kroger Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 09/21/2015 | $ 32.34 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 09/21/2015 | $ 852.50 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 09/21/2015 | $ 18.17 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
