Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citrus Virginia Beach, VA |
meeting expense | Carrie Vance | 05/11/2016 | $ 21.92 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 05/11/2016 | $ 11.10 |
| Last Name Left Blank Virginia Beach, VA |
reimbursement for office expenses | Carrie Vance | 05/11/2016 | $ 270.00 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 05/11/2016 | $ 170.00 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 05/12/2016 | $ 900.00 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
database | Carrie Vance | 05/12/2016 | $ 432.69 |
| Batangas Association Virginia Beach, VA |
donation | Carrie Vance | 05/13/2016 | $ 250.00 |
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
event expense | Carrie Vance | 05/13/2016 | $ 520.54 |
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
event expense | Carrie Vance | 05/13/2016 | $ 38.66 |
| 7 Eleven Hampton, VA |
travel expense | Carrie Vance | 05/16/2016 | $ 52.57 |
| 305 Records | Page 21 of 31 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
