Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Norfolk, VA 23510 |
parking fee | Carrie Vance | 10/20/2016 | $ 3.00 |
| Homewood Suites Sandston, VA |
travel expense | Carrie Vance | 10/20/2016 | $ 149.56 |
| Hyatt Hotel Crystal City, VA |
travel expense | Carrie Vance | 10/20/2016 | $ 32.00 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 10/20/2016 | $ 6.35 |
| Zoots Virginia Beach, VA |
event expense | Carrie Vance | 10/20/2016 | $ 121.38 |
| Embassy Suites Crystal City, VA |
travel expense | Carrie Vance | 10/21/2016 | $ 314.26 |
| Hyatt Hotel Crystal City, VA |
travel expense | Carrie Vance | 10/21/2016 | $ 8.15 |
| Jungledisk , VA |
data | Carrie Vance | 10/21/2016 | $ 12.12 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 10/21/2016 | $ 46.09 |
| Baradi, Erman 5020 Kemps Farm Virginia Beach, VA 23464 |
internship payment | Carrie Vance | 10/24/2016 | $ 260.00 |
| 513 Records | Page 35 of 52 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
