Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abenojar, Alana Virginia Beach, VA |
internship payment | Carrie Vance | 11/14/2016 | $ 352.50 |
| Buz And Neds Real Barbecue Richmond, VA 23230 |
event expense | Carrie Vance | 11/14/2016 | $ 205.01 |
| Car Spa 3282 Holland Rd Virginia Beach, VA 23452 |
travel expense | Carrie Vance | 11/14/2016 | $ 10.00 |
| Exxon Mobile Virginia Beach, VA |
event expense | Carrie Vance | 11/14/2016 | $ 205.01 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 11/14/2016 | $ 51.01 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/14/2016 | $ 304.25 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 11/14/2016 | $ 31.92 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 11/15/2016 | $ 94.86 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 11/15/2016 | $ 283.25 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 11/16/2016 | $ 22.92 |
| 513 Records | Page 41 of 52 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
