Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/07/2016 | $ 191.74 |
| Zoup Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/07/2016 | $ 53.51 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 11/08/2016 | $ 39.42 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 11/08/2016 | $ 900.00 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
food for volunteers | Carrie Vance | 11/08/2016 | $ 83.56 |
| Dunkin Donuts Virginia Beach, VA |
food for volunteers | Carrie Vance | 11/09/2016 | $ 90.61 |
| Home Depot 2324 Elson Green Ave Virginia Beach, VA 23454 |
office expense | Carrie Vance | 11/09/2016 | $ 297.51 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 11/09/2016 | $ 85.21 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 11/09/2016 | $ 12.79 |
| Cuisine & Company 2648 Quality Ct. Virigina Beach, VA 23454 |
event expense | Carrie Vance | 11/10/2016 | $ 688.63 |
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Report period: 07/01/2016 - 12/31/2016
