Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynnhaven Fishing Pier Virginia Beach, VA |
meeting expense | Carrie Vance | 08/15/2016 | $ 51.98 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
internship payment | Carrie Vance | 08/15/2016 | $ 210.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 08/15/2016 | $ 23.95 |
| Yama Sushi Virginia Beach, VA |
volunteer lunh | Carrie Vance | 08/15/2016 | $ 36.63 |
| Chesapeake Wine Festival Chesapeake, VA |
donation | Carrie Vance | 08/16/2016 | $ 63.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 08/16/2016 | $ 15.81 |
| Last Name Left Blank Virginia Beach, VA |
donation | Carrie Vance | 08/16/2016 | $ 100.00 |
| Race Coast Gas Station Chesapeake, VA |
travel expense | Carrie Vance | 08/16/2016 | $ 49.07 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 08/16/2016 | $ 17.32 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
postage | Carrie Vance | 08/17/2016 | $ 34.10 |
| 513 Records | Page 16 of 52 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
