Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
staff lunch | Carrie Vance | 11/05/2015 | $ 32.01 |
| Shore Thing Foods Virginia Beach, VA |
Food Truck | Carrie Vance | 11/05/2015 | $ 1454.70 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 11/06/2015 | $ 51.56 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 11/06/2015 | $ 5000.00 |
| Communique, Inc 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing | Carrie Vance | 11/06/2015 | $ 185.50 |
| Doc Taylor's Virginia Beach, VA 23451 |
volunteer lunch | Carrie Vance | 11/06/2015 | $ 36.22 |
| DoubleTree By Hilton Hotel 1900 Pavilion Dr Virginia Beach, VA 23451 |
event expense | Carrie Vance | 11/06/2015 | $ 512.86 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 11/06/2015 | $ 6.08 |
| Aegean Associates Virginia Beach, VA |
Rent | Carrie Vance | 11/09/2015 | $ 900.00 |
| Baez, Gellina , VA |
Campaign work | Carrie Vance | 11/09/2015 | $ 350.00 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
