Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
postage | Carrie Vance | 12/10/2015 | $ 490.00 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/10/2015 | $ 30.71 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 12/11/2015 | $ 530.00 |
| Kasich For America , VA |
donation | Carrie Vance | 12/11/2015 | $ 500.00 |
| Smugmug , CA |
office expense | Carrie Vance | 12/11/2015 | $ 24.95 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/11/2015 | $ 29.98 |
| Cucci's Pizzeria , VA |
meeting expense | Carrie Vance | 12/14/2015 | $ 11.33 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
electric bill | Carrie Vance | 12/14/2015 | $ 191.01 |
| Marathon Petroleum Chesapeake, VA |
travel expense | Carrie Vance | 12/14/2015 | $ 27.76 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
Travel Expense | Carrie Vance | 12/14/2015 | $ 989.55 |
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Report period: 11/27/2015 - 12/31/2015
