Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott 1900 Connecticut Ave NW, Washington, DC, DC 20009 |
event expense | Carrie Vance | 01/03/2017 | $ 285.03 |
| Dave & Busters Virginia Beach, VA |
event expense | Carrie Vance | 01/03/2017 | $ 104.65 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 01/03/2017 | $ 467.03 |
| Google.com , CA |
advertising-media | Carrie Vance | 01/03/2017 | $ 20.00 |
| McDonald's Mechanicsville, VA |
food for staff | Carrie Vance | 01/03/2017 | $ 24.40 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 01/04/2017 | $ 38.99 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 01/04/2017 | $ 170.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 01/04/2017 | $ 66.19 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 01/04/2017 | $ 14.97 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for community event | Carrie Vance | 01/06/2017 | $ 135.45 |
| 174 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
