Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
adverstising-media | Carrie Vance | 06/24/2016 | $ 85.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 06/24/2016 | $ 30.34 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer breakfast | Carrie Vance | 06/24/2016 | $ 9.92 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 06/24/2016 | $ 58.19 |
| Chicks Oyster Bar Virginia Beach, VA |
event expense | Carrie Vance | 06/27/2016 | $ 224.77 |
| Flip Flops Va Beach Grill 2217 Upton Dr Virginia Beach, VA 23454 |
lunch meeting | Carrie Vance | 06/27/2016 | $ 60.15 |
| Legal Contracts , VA |
office expense | Carrie Vance | 06/27/2016 | $ 33.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
cell phone | Carrie Vance | 06/27/2016 | $ 378.72 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 06/27/2016 | $ 0.00 |
| Becky's Hallmark Shop Virginia Beach, VA |
office expense | Carrie Vance | 06/28/2016 | $ 13.23 |
| 305 Records | Page 29 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
