Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 08/30/2016 | $ 39.21 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 08/31/2016 | $ 235.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 09/01/2016 | $ 33.94 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 09/01/2016 | $ 1.33 |
| Last Name Left Blank Virginia Beach, VA |
staff expense | Carrie Vance | 09/01/2016 | $ 250.00 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement | Carrie Vance | 09/01/2016 | $ 1000.00 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 09/01/2016 | $ 85.61 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/01/2016 | $ 42.19 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 09/01/2016 | $ 36.55 |
| Google.com , CA |
advertising-media | Carrie Vance | 09/02/2016 | $ 20.00 |
| 513 Records | Page 21 of 52 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
