Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 07/12/2016 | $ 29.18 |
| Charlotee Airport Charlotte, NC |
travel expense | Carrie Vance | 07/12/2016 | $ 13.61 |
| Ollie's Bargain Outlet Virginia Beach, VA |
office supplies | Carrie Vance | 07/12/2016 | $ 8.46 |
| Qualitee Prints Virginia Beach, VA |
printing | Carrie Vance | 07/12/2016 | $ 70.20 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/12/2016 | $ 6.13 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 07/13/2016 | $ 900.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
staff expense | Carrie Vance | 07/13/2016 | $ 275.00 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/13/2016 | $ 33.68 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
lunch meeting | Carrie Vance | 07/13/2016 | $ 16.70 |
| Shell Oil 2231 W Beverley St Staunton, VA |
travel expense | Carrie Vance | 07/13/2016 | $ 50.90 |
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Report period: 07/01/2016 - 12/31/2016
