Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 08/23/2016 | $ 1.44 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 08/23/2016 | $ 34.97 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 08/23/2016 | $ 5.30 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 08/24/2016 | $ 85.00 |
| Michaels Stores Virginia Beach, VA |
office supplies | Carrie Vance | 08/24/2016 | $ 96.32 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-0049 |
volunteer lunch | Carrie Vance | 08/24/2016 | $ 28.76 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 08/24/2016 | $ 235.00 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 08/25/2016 | $ 35.07 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 08/26/2016 | $ 13.39 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 08/26/2016 | $ 530.00 |
| 513 Records | Page 18 of 52 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
