Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/17/2016 | $ 30.10 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/18/2016 | $ 15.13 |
| Wendys Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/18/2016 | $ 5.21 |
| Arby's 4800 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 11/21/2016 | $ 44.91 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 11/21/2016 | $ 58.36 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 11/21/2016 | $ 40.44 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 11/21/2016 | $ 11.29 |
| Enterprise Virginia Beach, VA |
travel expense | Carrie Vance | 11/21/2016 | $ 27.25 |
| Jungledisk , VA |
data | Carrie Vance | 11/21/2016 | $ 12.10 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/21/2016 | $ 158.99 |
| 513 Records | Page 42 of 52 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
