Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/01/2015 | $ 46.59 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising - media | Carrie Vance | 10/01/2015 | $ 103.51 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/05/2015 | $ 24.85 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing expense | Carrie Vance | 10/05/2015 | $ 31.77 |
| Google.com , CA |
media | Carrie Vance | 10/05/2015 | $ 20.00 |
| Virginia Credit Union PAC , VA |
networking event | Carrie Vance | 10/05/2015 | $ 100.00 |
| Dave & Busters Virginia Beach, VA |
Campaign event | Carrie Vance | 10/06/2015 | $ 230.79 |
| Tidewater Builders Association 2117 Smith Avenue Chesapeake, VA 23320 |
donation | Carrie Vance | 10/06/2015 | $ 250.00 |
| Chesapeake Wine Festival Chesapeake, VA |
donation | Carrie Vance | 10/07/2015 | $ 350.50 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 10/07/2015 | $ 980.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
