Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/22/2016 | $ 42.98 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 07/22/2016 | $ 99.76 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 07/22/2016 | $ 44.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 07/25/2016 | $ 49.45 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 07/25/2016 | $ 85.00 |
| Five Guys Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/25/2016 | $ 97.84 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 07/25/2016 | $ 13.38 |
| Flowers.com New York, NY |
office expense | Carrie Vance | 07/26/2016 | $ 84.78 |
| UIAT 4857 Baxter Rd Virginia Beach, VA 23462 |
donation | Carrie Vance | 07/26/2016 | $ 2000.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 07/27/2016 | $ 35.94 |
| 513 Records | Page 9 of 52 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
