Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 06/15/2016 | $ 6.67 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 06/15/2016 | $ 25.45 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 06/16/2016 | $ 200.00 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office expenses | Carrie Vance | 06/16/2016 | $ 500.00 |
| Pilot 2126 Ruffin Mill Dr & Walthall Center Drive Colonial Heights, VA |
travel expense | Carrie Vance | 06/17/2016 | $ 17.12 |
| AC Moore 3312 Princess Anne Rd Ste 817 Virginia Beach, VA 23453 |
office supplies | Carrie Vance | 06/20/2016 | $ 19.78 |
| Cellular Sales Virginia Beach, VA |
cell phone expense | Carrie Vance | 06/20/2016 | $ 42.39 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/20/2016 | $ 50.06 |
| UPS Store 4701 Shore Drive Virginia Beach, VA 23455 |
postage | Carrie Vance | 06/20/2016 | $ 9.62 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
advertising | Carrie Vance | 06/20/2016 | $ 127.20 |
| 305 Records | Page 27 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
