Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 06/03/2016 | $ 28.60 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 06/06/2016 | $ 53.90 |
| Moes Southwest Grill Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/06/2016 | $ 34.15 |
| ODU FASA Norfolk, VA |
25th Anniversary Ball | Carrie Vance | 06/06/2016 | $ 150.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 06/06/2016 | $ 30.41 |
| Wild Wing Cafe Chesapeake, VA |
volunteer lunch | Carrie Vance | 06/06/2016 | $ 38.83 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
volunteer travel expense | Carrie Vance | 06/07/2016 | $ 30.95 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 06/07/2016 | $ 20.00 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 06/08/2016 | $ 308.02 |
| Sheetz Fishersville, VA |
travel expense | Carrie Vance | 06/08/2016 | $ 49.05 |
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Report period: 01/01/2016 - 06/30/2016
