Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mesob Cafe Virginia Beach, VA |
meeting expense | Carrie Vance | 07/27/2016 | $ 37.70 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/27/2016 | $ 43.45 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/28/2016 | $ 9.75 |
| Taco Bell Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/28/2016 | $ 37.31 |
| Chipotle Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/29/2016 | $ 23.97 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer breakfast | Carrie Vance | 07/29/2016 | $ 16.79 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 08/01/2016 | $ 51.06 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 08/01/2016 | $ 15.59 |
| Regal Cinemas Virginia Beach, VA |
volunteer event | Carrie Vance | 08/01/2016 | $ 49.44 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 08/01/2016 | $ 64.35 |
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Report period: 07/01/2016 - 12/31/2016
