Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
10/31/2016 | $ 5.95 | ||
| AIHR Virginia Beach, VA |
11/01/2016 | $ 500.00 | ||
| Chick-fil-A 749 First Colonial Road Virginia Beach, VA 23451 |
Team Lunch | 11/11/2016 | $ 25.65 | |
| Virginia Beach Republican Womens Club 1132 Blackburn Lane Virginia Beach, VA 23454 |
Associate Membership | 11/13/2016 | $ 15.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
11/15/2016 | $ 0.50 | ||
| An Achievable Dream 10858 Warwick Boulevard Newport News, VA 23601 |
Tennis Ball Fundraiser | 11/16/2016 | $ 350.00 | |
| Treasurer Of Virginia Tech Ste 2400 University Gateway Center (0455) 902 Prices Fork Rd Blacksburg, VA 24060 |
11/28/2016 | $ 75.00 | ||
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Flag/Gift Cards | 12/01/2016 | $ 146.99 | |
| Basecamp Chicago, IL |
Invoice | 12/19/2016 | $ 58.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Invoice | 12/19/2016 | $ 330.00 | |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
