Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post On Electrical Contracting Virginia Beach, VA |
office expense | Carrie Vance | 08/05/2016 | $ 480.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 08/05/2016 | $ 16.70 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 08/08/2016 | $ 31.39 |
| City of Norfolk Norfolk, VA 23510 |
parking fee | Carrie Vance | 08/08/2016 | $ 6.00 |
| Dollar General Virginia Beach, VA |
office supplies | Carrie Vance | 08/08/2016 | $ 46.43 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event expense | Carrie Vance | 08/08/2016 | $ 174.38 |
| Food Lion Virginia Beach, VA |
event expense | Carrie Vance | 08/08/2016 | $ 4.87 |
| Friends Of Shannon Kane Virginia Beach, VA |
donation | Carrie Vance | 08/08/2016 | $ 250.00 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer breakfast | Carrie Vance | 08/08/2016 | $ 34.81 |
| Marriott Waterside Norfolk, VA |
travel expense | Carrie Vance | 08/08/2016 | $ 167.00 |
| 513 Records | Page 13 of 52 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
