Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 09/16/2016 | $ 35.32 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 09/19/2016 | $ 53.46 |
| Schlafly Tap Room St. Louis, MO |
meeting expense | Carrie Vance | 09/19/2016 | $ 40.01 |
| Flaming Japan Virginia Beach, VA |
meeting expense | Carrie Vance | 09/20/2016 | $ 35.95 |
| Harris Teeter Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/20/2016 | $ 14.80 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-0049 |
volunteer lunch | Carrie Vance | 09/20/2016 | $ 26.76 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/21/2016 | $ 11.35 |
| Comfort Inn Blacksburg, VA |
travel expense | Carrie Vance | 09/21/2016 | $ 223.48 |
| Jungledisk , VA |
data | Carrie Vance | 09/21/2016 | $ 12.11 |
| Kroger Virginia Beach, VA |
food for volunteers | Carrie Vance | 09/21/2016 | $ 18.45 |
| 513 Records | Page 26 of 52 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
