Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 11/23/2015 | $ 340.87 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 11/23/2015 | $ 34.29 |
| Yukai Japanese Buffet 1952 Laskin Rd Ste. 511 Virginia Beach, VA |
volunteer dinner | Carrie Vance | 11/23/2015 | $ 150.80 |
| Best Buy Chesapeake, VA |
office expense | Carrie Vance | 11/24/2015 | $ 529.99 |
| Communique, Inc 250 Jersey Ave Virginia Beach, VA 23462-6615 |
maling services | Carrie Vance | 11/24/2015 | $ 659.64 |
| Office Depot Virginia Beach, VA |
office expense | Carrie Vance | 11/24/2015 | $ 66.39 |
| Ollie's Bargain Outlets Virginia Beach, VA |
office expense | Carrie Vance | 11/24/2015 | $ 74.18 |
| Republican Party 115 E. Grace Street Richmond, VA 23219 |
donation | Carrie Vance | 11/24/2015 | $ 125.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 11/25/2015 | $ 56.68 |
| Twist Martini And Associates Virginia Beach, VA |
event expense | Carrie Vance | 11/25/2015 | $ 1158.16 |
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Report period: 10/23/2015 - 11/26/2015
