Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sean, William 2509 Princess Anne Rd # 15 Virginia Beach, VA 23456 |
event expense | Carrie Vance | 10/19/2015 | $ 120.00 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 10/19/2015 | $ 0.00 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 10/19/2015 | $ 71.64 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 10/19/2015 | $ 186.49 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 10/19/2015 | $ 52.76 |
| Baker, James 2509 Princess Anne Rd # 15 Virginia Beach, VA 23456 |
event expense | Carrie Vance | 10/20/2015 | $ 120.00 |
| Beach Bully BBQ Virginia Beach, VA |
Event Expense | Carrie Vance | 10/20/2015 | $ 240.41 |
| Common Sense Media , VA |
campaign event | Carrie Vance | 10/20/2015 | $ 1000.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
electric bill | Carrie Vance | 10/20/2015 | $ 135.80 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 10/20/2015 | $ 780.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
