Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
Event expense | Carrie Vance | 02/09/2016 | $ 85.97 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
office phone | Carrie Vance | 02/09/2016 | $ 369.99 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 02/10/2016 | $ 900.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 02/10/2016 | $ 46.56 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
website | Carrie Vance | 02/10/2016 | $ 750.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office expense | Carrie Vance | 02/10/2016 | $ 128.16 |
| ProFlowers Richmond, VA |
gift for session secretary | Carrie Vance | 02/12/2016 | $ 62.18 |
| ProFlowers Richmond, VA |
gift for session secretary | Carrie Vance | 02/12/2016 | $ 17.98 |
| Jets Pizza 4402 Princess Anne Rd #101 Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 02/16/2016 | $ 28.08 |
| Meriwether's At The Capital 201 North 9th St, 6th Fl Richmond, VA 23219 |
food for volunteers | Carrie Vance | 02/16/2016 | $ 3.16 |
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Report period: 01/01/2016 - 06/30/2016
