Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/18/2016 | $ 53.40 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-0049 |
volunteer lunch | Carrie Vance | 07/18/2016 | $ 42.45 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 07/18/2016 | $ 39.90 |
| CFAFDHR , VA |
donation | Carrie Vance | 07/19/2016 | $ 550.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/19/2016 | $ 24.77 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/19/2016 | $ 129.72 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/19/2016 | $ 23.82 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/19/2016 | $ 23.82 |
| Manninos Italian Bistro Virginia Beach, VA |
volunteer dinner | Carrie Vance | 07/19/2016 | $ 79.09 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/19/2016 | $ 321.26 |
| 513 Records | Page 7 of 52 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
