Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 07/15/2016 | $ 23.95 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 07/15/2016 | $ 65.11 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/18/2016 | $ 10.77 |
| AJ Gators Virginia Beach, VA |
volunteer dinner | Carrie Vance | 07/18/2016 | $ 25.05 |
| Bed Bath & Beyond Columbus Square South 220 Constitution Dr Virginia Beach, VA 23462 |
office expense | Carrie Vance | 07/18/2016 | $ 83.37 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/18/2016 | $ 29.35 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/18/2016 | $ 15.05 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
volunteer lunch | Carrie Vance | 07/18/2016 | $ 37.92 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/18/2016 | $ 1003.24 |
| Jolibee Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/18/2016 | $ 23.91 |
| 513 Records | Page 6 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
