Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal San Jose, CA |
event expense | Carrie Vance | 02/03/2016 | $ 67.00 |
| General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 02/04/2016 | $ 8.90 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 02/05/2016 | $ 29.18 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff expense | Carrie Vance | 02/05/2016 | $ 200.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website expense | Carrie Vance | 02/08/2016 | $ 6.99 |
| Last Name Left Blank 1610 Fendall Avenue Richmond, VA 23222 |
Internship | Carrie Vance | 02/08/2016 | $ 610.00 |
| Last Name Left Blank 9624 Farr Lane Richmond, VA 23235 |
Internship expense | Carrie Vance | 02/08/2016 | $ 585.00 |
| Last Name Left Blank 9624 Farr Lane Richmond, VA 23235 |
Internship expense | Carrie Vance | 02/08/2016 | $ 702.50 |
| Sakura Virginia Beach, VA |
meeting expense | Carrie Vance | 02/08/2016 | $ 91.96 |
| CVS Virginia Beach, VA |
office expense | Carrie Vance | 02/09/2016 | $ 12.06 |
| 305 Records | Page 4 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
