Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/21/2016 | $ 196.03 |
| Shell Oil 2231 W Beverley St Staunton, VA |
travel expense | Carrie Vance | 11/21/2016 | $ 17.42 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 11/21/2016 | $ 31.06 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteers | Carrie Vance | 11/22/2016 | $ 185.57 |
| Marshalls Norfolk, VA |
office expense | Carrie Vance | 11/22/2016 | $ 58.25 |
| OBS Restaurant 2947 Shore Drive Virginia Beach, VA 23451 |
volunteer dinner | Carrie Vance | 11/22/2016 | $ 106.32 |
| Rainbow Garden 4540 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 11/22/2016 | $ 29.60 |
| UPS Store 4701 Shore Drive Virginia Beach, VA 23455 |
postage | Carrie Vance | 11/22/2016 | $ 11.45 |
| Last Name Left Blank , VA |
payment for photos | Carrie Vance | 11/23/2016 | $ 25.00 |
| McCormick & Shmick's 211 Market Street Town Center Virginia Beach, VA 23462 |
lunch meeting | Carrie Vance | 11/23/2016 | $ 56.42 |
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Report period: 07/01/2016 - 12/31/2016
