Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 10/24/2016 | $ 34.34 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 10/24/2016 | $ 85.00 |
| Grand Slam Sports 550 First Colonial Road Suite 310B Virginia Beach, VA 23451 |
event expense | Carrie Vance | 10/24/2016 | $ 12.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 10/24/2016 | $ 169.60 |
| RPS Virginia Beach, VA |
parking expense | Carrie Vance | 10/24/2016 | $ 2.00 |
| Subway 1612 Laskin Rd Virginia Beach, VA 23451 |
volunteer lunch | Carrie Vance | 10/24/2016 | $ 17.34 |
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
volunteer lunch | Carrie Vance | 10/24/2016 | $ 19.69 |
| Tacobell Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/24/2016 | $ 26.37 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/24/2016 | $ 14.49 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 10/24/2016 | $ 83.35 |
| 513 Records | Page 36 of 52 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
