Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 11/16/2015 | $ 51.45 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
Travel Expense | Carrie Vance | 11/16/2015 | $ 262.66 |
| Parham, Ralph 5509 Carolanne Ter Apt 202 Virginia Beach, VA 23462-3333 |
campaign work | Carrie Vance | 11/16/2015 | $ 350.00 |
| Republican Party 115 E. Grace Street Richmond, VA 23219 |
Donation | Carrie Vance | 11/16/2015 | $ 125.00 |
| Super Ninja 3312 Princess Anne Road Suite 837 Virginia Beach, VA 23456 |
Meeting Expense | Carrie Vance | 11/16/2015 | $ 57.73 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 11/16/2015 | $ 3.40 |
| Virginia Beach Convention Center Virginia Beach, VA 23451 |
Event Expense | Carrie Vance | 11/16/2015 | $ 15.00 |
| BP Virginia Beach, VA |
Travel expense | Carrie Vance | 11/17/2015 | $ 30.99 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Carrie Vance | 11/17/2015 | $ 189.38 |
| The Pig And Pearl 2053 W. Broad St. Richmond, VA 23220 |
Meeting Expense | Carrie Vance | 11/17/2015 | $ 17.36 |
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Report period: 10/23/2015 - 11/26/2015
