Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
campaign shirts | Carrie Vance | 11/03/2015 | $ 739.43 |
| Parham & Associates INC Virginia Beach, VA |
campaign expense | Carrie Vance | 11/03/2015 | $ 100.00 |
| Parham & Associates INC Virginia Beach, VA |
campaign expense | Carrie Vance | 11/03/2015 | $ 520.00 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-0049 |
volunteer lunch | Carrie Vance | 11/03/2015 | $ 63.49 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 11/03/2015 | $ 49.00 |
| Wells Fargo Virginia Beach, VA |
food for volunteers | Carrie Vance | 11/03/2015 | $ 63.00 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
travel expense | Carrie Vance | 11/04/2015 | $ 25.95 |
| Chop's Seafood And Steak Virginia Beach, VA 23451 |
volunteer dinner | Carrie Vance | 11/04/2015 | $ 537.27 |
| City Of Virginia Beach Virginia Beach, VA |
donation | Carrie Vance | 11/04/2015 | $ 1000.00 |
| Dunkin Donuts Virginia Beach, VA |
volunteer breakfast | Carrie Vance | 11/04/2015 | $ 106.75 |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
