Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 03/07/2016 | $ 372.20 |
Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 03/07/2016 | $ 16.36 |
Watts & Sons Grocery Richmond, VA |
food for volunteers | Carrie Vance | 03/07/2016 | $ 20.01 |
Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 03/09/2016 | $ 58.36 |
Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 03/09/2016 | $ 304.63 |
Edo Squid 411 N Harrison Street Richmond, VA 23220 |
volunteer dinner | Carrie Vance | 03/09/2016 | $ 134.41 |
Massey Cancer Center , VA |
donation | Carrie Vance | 03/09/2016 | $ 100.00 |
Meriwether's At The Capital 201 North 9th St, 6th Fl Richmond, VA 23219 |
volunteer lunch | Carrie Vance | 03/09/2016 | $ 9.42 |
Windstream PO Box 9001111 Louisville, KY 40290 |
phone fee | Carrie Vance | 03/10/2016 | $ 148.34 |
Colonial Shooting Academy 5070 Virginia Beach Boulevard Virginia Beach, VA 23462 |
event expense | Carrie Vance | 03/11/2016 | $ 72.52 |
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Report period: 01/01/2016 - 06/30/2016