Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 02/16/2016 | $ 1.25 |
General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 02/18/2016 | $ 7.18 |
General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 02/18/2016 | $ 7.18 |
Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 02/18/2016 | $ 26.00 |
Jungledisk , VA |
data | Carrie Vance | 02/22/2016 | $ 12.27 |
Topgolf Virginia Beach, VI |
event expense | Carrie Vance | 02/22/2016 | $ 159.16 |
Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 02/22/2016 | $ 15.90 |
Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 02/22/2016 | $ 460.38 |
Legal Contracts , VA |
office expense | Carrie Vance | 02/24/2016 | $ 33.00 |
Legal Contracts , VA |
office expense | Carrie Vance | 02/24/2016 | $ 0.92 |
305 Records | Page 6 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016