Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 08/10/2016 | $ 94.86 |
| Subway 1612 Laskin Rd Virginia Beach, VA 23451 |
volunteer lunch | Carrie Vance | 08/10/2016 | $ 30.66 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 08/11/2016 | $ 8.06 |
| Hardees Virginia Beach, VA |
volunteer lunch | Carrie Vance | 08/11/2016 | $ 41.23 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 08/11/2016 | $ 24.15 |
| The Skinny Dip Virginia Beach, VA |
event expense | Carrie Vance | 08/11/2016 | $ 28.05 |
| WingsWay Virginia Beach, VA |
volunteer lunch | Carrie Vance | 08/11/2016 | $ 44.89 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flag | Carrie Vance | 08/12/2016 | $ 37.00 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 08/15/2016 | $ 900.00 |
| Anchor Allies Bistro Virginia Beach, VA |
volunteer lunch | Carrie Vance | 08/15/2016 | $ 36.06 |
| 513 Records | Page 15 of 52 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
