Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank 1610 Fendall Avenue Richmond, VA 23222 |
Internship | Carrie Vance | 03/11/2016 | $ 353.00 |
| Mac Specialist Virginia Beach, VA |
computer repair | Carrie Vance | 03/14/2016 | $ 104.54 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
House Page Appreciation Event | Carrie Vance | 03/14/2016 | $ 239.69 |
| Mission BBQ 267 Garrisonville Rd. Stafford, VA 22554 |
event expense | Carrie Vance | 03/14/2016 | $ 262.10 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 03/14/2016 | $ 83.58 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 03/15/2016 | $ 47.66 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
notary application fee | Carrie Vance | 03/15/2016 | $ 45.00 |
| Hooters Virginia Beach, VA |
food for volunteers | Carrie Vance | 03/16/2016 | $ 55.20 |
| Office Max 2277 Upton Dr Virginia Beach, VA 23454 |
office expense | Carrie Vance | 03/16/2016 | $ 87.92 |
| Station 2 2016 E Main Street Richmond, VA 23223 |
volunteer lunch | Carrie Vance | 03/17/2016 | $ 32.83 |
| 305 Records | Page 10 of 31 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
