Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra Virginia Beach, VA |
commission | Carrie Vance | 05/06/2016 | $ 259.00 |
| Chellew, Angela Virginia Beach, VA |
campaign work | Carrie Vance | 05/06/2016 | $ 500.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 05/06/2016 | $ 7.99 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
food for volunteers | Carrie Vance | 05/06/2016 | $ 103.77 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office expenses | Carrie Vance | 05/06/2016 | $ 350.00 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 05/06/2016 | $ 81.07 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 05/09/2016 | $ 50.06 |
| Amazing Glazed Chesapeake, VA 23322 |
volunteer breakfast | Carrie Vance | 05/09/2016 | $ 52.79 |
| Volunteers Of America Chesapeake Lighthouse Chesapeake, VA |
donation | Carrie Vance | 05/09/2016 | $ 150.00 |
| Wings N Things Virginia Beach, VA 23052 |
volunteer lunch | Carrie Vance | 05/09/2016 | $ 37.27 |
| 305 Records | Page 20 of 31 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
