Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ruth Chris Steak House 205 Central Park Ave Virginia Beach, VA 23464 |
volunteer dinner | Carrie Vance | 11/09/2015 | $ 284.19 |
Walgreens 3364 Princess Anne Rd STE 501 Virginia Beach, VA 23464 |
giftcards for donation | Carrie Vance | 11/09/2015 | $ 219.80 |
Wendys Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 11/09/2015 | $ 36.62 |
Zorbas Tatas Restuarant 4402 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 11/09/2015 | $ 38.12 |
Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | Carrie Vance | 11/10/2015 | $ 1000.00 |
Last Name Left Blank Chesapeake, VA |
Campaign Work | Carrie Vance | 11/10/2015 | $ 231.00 |
Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 11/10/2015 | $ 390.00 |
Last Name Left Blank Virginia Beach, VA |
campaign work | Carrie Vance | 11/10/2015 | $ 500.00 |
Marcia, Janae Virginia Beach, VA |
Campaign Work | Carrie Vance | 11/10/2015 | $ 65.00 |
BP Virginia Beach, VA |
travel expense | Carrie Vance | 11/12/2015 | $ 51.19 |
140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/23/2015 - 11/26/2015