Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/13/2016 | $ 34.84 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/13/2016 | $ 23.24 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 09/14/2016 | $ 58.36 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/14/2016 | $ 15.43 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/14/2016 | $ 47.27 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/14/2016 | $ 44.75 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/14/2016 | $ 35.61 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/14/2016 | $ 35.05 |
| Dave & Busters Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/15/2016 | $ 48.84 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/15/2016 | $ 45.72 |
| 513 Records | Page 24 of 52 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
