Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
internship payment | Carrie Vance | 12/19/2016 | $ 560.00 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 12/19/2016 | $ 49.60 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event expense | Carrie Vance | 12/19/2016 | $ 162.75 |
| FM Restaurant Norfolk, VA |
volunteer dinner | Carrie Vance | 12/19/2016 | $ 36.83 |
| Smugmug , CA |
office expense | Carrie Vance | 12/19/2016 | $ 39.95 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 12/20/2016 | $ 5.02 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 12/20/2016 | $ 217.76 |
| Lake Wright Norfolk, VA |
meeting expense | Carrie Vance | 12/20/2016 | $ 36.03 |
| Shutterfly Virginia Beach, VA |
advertising-media | Carrie Vance | 12/20/2016 | $ 1010.11 |
| Jungledisk , VA |
data | Carrie Vance | 12/21/2016 | $ 12.17 |
| 513 Records | Page 49 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
