Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 09/06/2016 | $ 6.71 |
| Canada, Sandra Virginia Beach, VA |
commission | Carrie Vance | 09/06/2016 | $ 250.00 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 09/06/2016 | $ 173.58 |
| Peter Chang Five Virginia Beach, VA |
meeting expense | Carrie Vance | 09/06/2016 | $ 60.41 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/06/2016 | $ 7.50 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/06/2016 | $ 5.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
internship payment | Carrie Vance | 09/07/2016 | $ 255.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 09/08/2016 | $ 35.50 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/08/2016 | $ 26.50 |
| AJ Gators Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/09/2016 | $ 53.49 |
| 513 Records | Page 22 of 52 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
