Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 07/13/2016 | $ 11.33 |
| Best Buy Chesapeake, VA |
office equipment | Carrie Vance | 07/14/2016 | $ 716.52 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 07/14/2016 | $ 34.61 |
| Hilton Hotels McLean, VA |
travel expense | Carrie Vance | 07/14/2016 | $ 341.99 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 07/14/2016 | $ 11.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/14/2016 | $ 29.89 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/15/2016 | $ 154.68 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff expense | Carrie Vance | 07/15/2016 | $ 270.00 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
food for volunteers | Carrie Vance | 07/15/2016 | $ 316.52 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 07/15/2016 | $ 470.00 |
| 513 Records | Page 5 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
