Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts Virginia Beach, VA |
volunteer breakfast | Carrie Vance | 05/27/2016 | $ 11.86 |
| Rainbow Garden 4540 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 05/27/2016 | $ 29.60 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 05/31/2016 | $ 14.15 |
| Books-A-Million Virginia Beach, VA 23456 |
school supplies donation | Carrie Vance | 06/01/2016 | $ 52.99 |
| Subway Virginia Beach, VA |
food for volunteers | Carrie Vance | 06/01/2016 | $ 17.56 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 06/01/2016 | $ 21.07 |
| Wings Over America 4966 Euclid Road Suite 109, VA 23462 |
donation | Carrie Vance | 06/01/2016 | $ 150.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/02/2016 | $ 13.75 |
| Wal-Mart 1521 Sams Cir Chesapeake, VA 23320 |
food for volunteers | Carrie Vance | 06/02/2016 | $ 42.15 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
emails | Carrie Vance | 06/03/2016 | $ 80.00 |
| 305 Records | Page 24 of 31 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
