Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
41.09 | Carrie Vance | 09/26/2016 | $ 0.00 |
| Granby Theatre Norfolk, VA |
donation | Carrie Vance | 09/26/2016 | $ 228.50 |
| Granby Theatre Norfolk, VA |
donation | Carrie Vance | 09/26/2016 | $ 72.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/26/2016 | $ 21.07 |
| Zoup Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/26/2016 | $ 40.66 |
| Friends Of Barry Knight 1852 Mill Landing Rd Virginia Beach, VA 23457 |
donation | Carrie Vance | 09/27/2016 | $ 250.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 09/27/2016 | $ 165.87 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 09/27/2016 | $ 141.00 |
| AT&T , VA |
phone expense | Carrie Vance | 09/28/2016 | $ 295.11 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 09/28/2016 | $ 219.32 |
| 513 Records | Page 28 of 52 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
