Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
volunteer lunch | Carrie Vance | 08/08/2016 | $ 21.07 |
| UPS Store #5507 869 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
postage | Carrie Vance | 08/08/2016 | $ 32.73 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 08/08/2016 | $ 3.08 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 08/09/2016 | $ 14.40 |
| HRSD Virginia Beach, VA |
utilities fee | Carrie Vance | 08/09/2016 | $ 16.50 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 08/09/2016 | $ 202.14 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 08/09/2016 | $ 64.50 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 08/09/2016 | $ 470.00 |
| Abenojar, Alana Virginia Beach, VA |
staff expense | Carrie Vance | 08/10/2016 | $ 890.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
staff expense | Carrie Vance | 08/10/2016 | $ 360.00 |
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Report period: 07/01/2016 - 12/31/2016
