Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/31/2016 | $ 2.67 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain expense | Carrie Vance | 10/31/2016 | $ 54.19 |
| Green Clean Auto Wash & Detailing Virginia Beach, VA |
travel expense | Carrie Vance | 10/31/2016 | $ 22.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 10/31/2016 | $ 6.90 |
| Zoup Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/31/2016 | $ 39.16 |
| Zoup Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/31/2016 | $ 20.40 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 11/01/2016 | $ 1.53 |
| Best Buy Chesapeake, VA |
office supplies | Carrie Vance | 11/01/2016 | $ 137.79 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 11/01/2016 | $ 48.05 |
| Friends Of Ross Hammond Virginia Beach, VA 23456 |
contribution | Carrie Vance | 11/01/2016 | $ 250.00 |
| 513 Records | Page 38 of 52 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
