Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Todd Jurich's Bistro Norfolk, VA |
event expense | Carrie Vance | 12/07/2016 | $ 322.58 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office supplies | Carrie Vance | 12/07/2016 | $ 502.78 |
| 757 Korean Barbeque Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/08/2016 | $ 50.54 |
| KMart 1205 Fordham Dr Virginia Beach, VA 23464 |
office expense | Carrie Vance | 12/09/2016 | $ 54.03 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/12/2016 | $ 52.94 |
| Lanier Parking Systems Richmond, VA |
travel expense | Carrie Vance | 12/12/2016 | $ 4.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 12/12/2016 | $ 80.68 |
| Kroger Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 12/13/2016 | $ 34.54 |
| Last Name Left Blank Chesapeake, VA |
advertising-media | Carrie Vance | 12/13/2016 | $ 500.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 12/14/2016 | $ 49.70 |
| 513 Records | Page 47 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
