Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels McLean, VA |
travel expense | Carrie Vance | 07/11/2016 | $ 16.92 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/11/2016 | $ 18.06 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 07/11/2016 | $ 25.00 |
| Norfolk Airport Norfolk, VA |
travel expense | Carrie Vance | 07/11/2016 | $ 48.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/11/2016 | $ 199.10 |
| Pies & Pints Lexington, KY |
travel food expense | Carrie Vance | 07/11/2016 | $ 17.52 |
| Sneeky Petes Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/11/2016 | $ 98.19 |
| Tech On The Go Norfolk, VA |
office supplies | Carrie Vance | 07/11/2016 | $ 38.15 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 07/11/2016 | $ 56.31 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 07/11/2016 | $ 33.46 |
| 513 Records | Page 3 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
