Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pizza Hut , VA |
volunteer lunch | Carrie Vance | 07/19/2016 | $ 62.88 |
Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 07/19/2016 | $ 30.62 |
7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/20/2016 | $ 2.76 |
Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/20/2016 | $ 19.68 |
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 07/20/2016 | $ 93.78 |
USPS Virginia Beach, VA |
postage | Carrie Vance | 07/20/2016 | $ 235.00 |
Fas Mart Quinton, VA |
travel expense | Carrie Vance | 07/21/2016 | $ 30.00 |
Jungledisk , VA |
data | Carrie Vance | 07/21/2016 | $ 12.08 |
McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
volunteer lunch | Carrie Vance | 07/21/2016 | $ 35.39 |
Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
staff expense | Carrie Vance | 07/22/2016 | $ 340.00 |
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Report period: 07/01/2016 - 12/31/2016