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 |
| 513 Records | Page 8 of 52 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
