Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 11/25/2016 | $ 20.46 |
| Green Flash Virginia Beach, VA |
event expense | Carrie Vance | 11/28/2016 | $ 28.49 |
| PayPal San Jose, CA |
event expense | Carrie Vance | 11/28/2016 | $ 10.82 |
| Sellfy Virginia Beach, VA |
advertising-media | Carrie Vance | 11/29/2016 | $ 15.00 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 11/29/2016 | $ 237.33 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 11/30/2016 | $ 32.99 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 11/30/2016 | $ 23.04 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/01/2016 | $ 9.13 |
| Wendy's 3700 Tiffany Lane Virginia Beach, VA 23456 |
volunteer lunch | Carrie Vance | 12/01/2016 | $ 17.35 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/02/2016 | $ 15.94 |
| 513 Records | Page 45 of 52 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
