Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Corporate Connection , MA |
office supplies | Carrie Vance | 04/04/2016 | $ 41.14 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 04/04/2016 | $ 38.34 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 04/05/2016 | $ 130.00 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 04/06/2016 | $ 20.03 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website fee | Carrie Vance | 04/06/2016 | $ 6.99 |
| Gordon Biersch Brewery Restaurant 4561 Virginia Beach Blvd Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 04/06/2016 | $ 9.41 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 04/06/2016 | $ 260.00 |
| Firehouse Subs Chesapeake, VA |
volunteer lunch | Carrie Vance | 04/07/2016 | $ 19.47 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/07/2016 | $ 41.24 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 04/11/2016 | $ 45.60 |
| 305 Records | Page 14 of 31 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
