Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 04/11/2016 | $ 6.69 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
food for volunteers | Carrie Vance | 04/14/2016 | $ 41.01 |
| Zorbas Tatas Restuarant 4402 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 04/14/2016 | $ 33.21 |
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
campaign shirts | Carrie Vance | 04/15/2016 | $ 21.65 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/15/2016 | $ 104.59 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 04/18/2016 | $ 42.30 |
| Buz And Neds Real Barbecue Richmond, VA 23230 |
volunteer lunch | Carrie Vance | 04/18/2016 | $ 40.33 |
| City Of Virginia Beach Virginia Beach, VA |
check surcharge | Carrie Vance | 04/18/2016 | $ 2.25 |
| City Of Virginia Beach Virginia Beach, VA |
public utility bill | Carrie Vance | 04/18/2016 | $ 110.49 |
| Norfolk Botanical Gardens Norfolk, VA |
donation | Carrie Vance | 04/18/2016 | $ 80.00 |
| 305 Records | Page 15 of 31 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
