Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain expense | Carrie Vance | 06/28/2016 | $ 209.87 |
| Kroger Virginia Beach, VA |
food for volunteers | Carrie Vance | 06/28/2016 | $ 115.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/28/2016 | $ 100.99 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/28/2016 | $ 15.16 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 06/29/2016 | $ 5.62 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 06/29/2016 | $ 54.66 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 06/29/2016 | $ 900.00 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 06/29/2016 | $ 27.84 |
| Sunoco Virginia Beach, VA |
travel expense | Carrie Vance | 06/29/2016 | $ 33.56 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
session postage | Carrie Vance | 06/29/2016 | $ 1028.65 |
| 305 Records | Page 30 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
