Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/01/2016 | $ 78.54 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 07/01/2016 | $ 317.97 |
| Google.com , CA |
media expense | Carrie Vance | 07/05/2016 | $ 20.00 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 07/05/2016 | $ 31.94 |
| Lucky Oyster 2165 General Booth BLvd Virginia Beach, VA 23454 |
meeting expense | Carrie Vance | 07/05/2016 | $ 91.98 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
interent service fee | Carrie Vance | 07/05/2016 | $ 3.50 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 07/05/2016 | $ 227.69 |
| Virginia Beach Fishing Virginia Beach, VA |
donation | Carrie Vance | 07/05/2016 | $ 89.66 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 07/06/2016 | $ 200.14 |
| Five Below Virginia Beach, VA |
office supplies | Carrie Vance | 07/06/2016 | $ 5.30 |
| 513 Records | Page 1 of 52 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
