Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OBS Restaurant 2947 Shore Drive Virginia Beach, VA 23451 |
volunteer dinner | Carrie Vance | 10/17/2016 | $ 104.61 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 10/17/2016 | $ 32.28 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 10/17/2016 | $ 63.63 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/17/2016 | $ 57.02 |
| Sneeky Petes Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/18/2016 | $ 11.81 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 10/19/2016 | $ 37.55 |
| City Of Norfolk Norfolk, VA |
parking fee | Carrie Vance | 10/19/2016 | $ 1.50 |
| Last Name Left Blank Virginia Beach, VA |
reimbursement for office supplies | Carrie Vance | 10/19/2016 | $ 200.00 |
| Marriott Waterside Norfolk, VA |
event expense | Carrie Vance | 10/19/2016 | $ 14.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/20/2016 | $ 56.92 |
| 513 Records | Page 34 of 52 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
