Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank Norfolk, VA |
campaign work | Carrie Vance | 10/07/2015 | $ 100.00 |
| Lowe's Virginia Beach, VA |
campaign materials | Carrie Vance | 10/07/2015 | $ 239.08 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 10/07/2015 | $ 49.85 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 10/07/2015 | $ 50.39 |
| City of Norfolk Norfolk, VA 23510 |
parking fee | Carrie Vance | 10/08/2015 | $ 3.00 |
| Navy Exchange Norfolk, VA |
office supplies | Carrie Vance | 10/08/2015 | $ 35.95 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 10/08/2015 | $ 303.84 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 10/08/2015 | $ 490.00 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 10/09/2015 | $ 900.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 10/09/2015 | $ 1207.34 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
