Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 10/06/2016 | $ 39.66 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 10/07/2016 | $ 900.00 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 10/07/2016 | $ 18.35 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 10/07/2016 | $ 10.09 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/11/2016 | $ 11.03 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/11/2016 | $ 19.43 |
| Abenojar, Alana Virginia Beach, VA |
internship payment | Carrie Vance | 10/11/2016 | $ 805.00 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
internship payment | Carrie Vance | 10/11/2016 | $ 255.00 |
| Five Guys Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/11/2016 | $ 72.01 |
| Jade Villa Chinese Virginia Beach, VA |
meeting expense | Carrie Vance | 10/11/2016 | $ 82.04 |
| 513 Records | Page 32 of 52 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
