Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ODU Meters Norfolk, VA |
travel expense | Carrie Vance | 12/14/2016 | $ 2.50 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/14/2016 | $ 39.58 |
| CVS Virginia Beach, VA |
office supplies | Carrie Vance | 12/15/2016 | $ 46.93 |
| Kroger Virginia Beach, VA |
food for volunteers | Carrie Vance | 12/15/2016 | $ 58.58 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 12/15/2016 | $ 1.80 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/16/2016 | $ 27.46 |
| Dave & Busters Virginia Beach, VA |
event expense | Carrie Vance | 12/16/2016 | $ 175.27 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 12/16/2016 | $ 127.71 |
| Fat Dragon Richmond, VA |
volunteer dinner | Carrie Vance | 12/17/2016 | $ 44.84 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/19/2016 | $ 28.07 |
| 513 Records | Page 48 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
