Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 11/23/2016 | $ 16.23 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 11/23/2016 | $ 232.75 |
| City Of Virginia Beach Virginia Beach, VA |
office utility bill | Carrie Vance | 11/25/2016 | $ 70.47 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 11/25/2016 | $ 85.00 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event expense | Carrie Vance | 11/25/2016 | $ 98.25 |
| Google.com , CA |
Carrie Vance | 11/25/2016 | $ 12.00 | |
| Honey Baked Ham , VA |
donation | Carrie Vance | 11/25/2016 | $ 194.55 |
| Kroger Virginia Beach, VA |
volunteer breakfast | Carrie Vance | 11/25/2016 | $ 28.87 |
| Longhorn Virginia Beach, VA |
volunteer dinner | Carrie Vance | 11/25/2016 | $ 69.00 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 11/25/2016 | $ 239.01 |
| 513 Records | Page 44 of 52 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
