Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store #5507 869 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
postage | Carrie Vance | 12/21/2016 | $ 66.95 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/22/2016 | $ 43.76 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 12/22/2016 | $ 17.63 |
| Last Name Left Blank Virginia Beach, VA |
internship payment | Carrie Vance | 12/23/2016 | $ 100.00 |
| Target Virginia Beach, VA |
office expense | Carrie Vance | 12/23/2016 | $ 160.00 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for phones | Carrie Vance | 12/23/2016 | $ 996.41 |
| Wreaths Across America Virginia Beach, VA |
donation | Carrie Vance | 12/23/2016 | $ 100.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/23/2016 | $ 42.15 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/27/2016 | $ 43.27 |
| CVS Virginia Beach, VA |
office supplies | Carrie Vance | 12/27/2016 | $ 32.60 |
| 513 Records | Page 50 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
