Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/15/2016 | $ 40.89 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/15/2016 | $ 17.66 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/15/2016 | $ 12.36 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/15/2016 | $ 6.09 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 09/15/2016 | $ 4.19 |
| Bogart's Smokehouse St. Louis, MO |
meeting expense | Carrie Vance | 09/16/2016 | $ 80.20 |
| Comfort Inn Blacksburg, VA |
travel expense | Carrie Vance | 09/16/2016 | $ 334.66 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 09/16/2016 | $ 44.94 |
| Sugarfire Smoke House St. Louis, VA |
meeting expense | Carrie Vance | 09/16/2016 | $ 37.96 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/16/2016 | $ 38.58 |
| 513 Records | Page 25 of 52 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
