Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 02/25/2016 | $ 13.00 |
| General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 02/26/2016 | $ 5.01 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff expense | Carrie Vance | 02/26/2016 | $ 200.00 |
| Aloha Cafe 219 E Clay Street Richmond, VA |
event expense | Carrie Vance | 02/29/2016 | $ 365.39 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 02/29/2016 | $ 80.00 |
| Party City 2076 South Independence Blvd Virginia Beach, VA 23453 |
event expense | Carrie Vance | 02/29/2016 | $ 136.93 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 03/01/2016 | $ 5.83 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 03/01/2016 | $ 22.80 |
| General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 03/01/2016 | $ 17.52 |
| Farm Fresh Richmond, VA |
food for volunters | Carrie Vance | 03/02/2016 | $ 90.05 |
| 305 Records | Page 7 of 31 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
