Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
postage | Carrie Vance | 09/29/2015 | $ 490.00 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 09/30/2015 | $ 425.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
campaign materials | Carrie Vance | 09/30/2015 | $ 1845.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2015 - 09/30/2015
