Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jungledisk , VA |
data | Carrie Vance | 02/21/2017 | $ 12.18 |
| Tropical Smoothie 12551 Jefferson Ave #211 Newport News, VA 23602 |
volunteer lunch | Carrie Vance | 02/21/2017 | $ 19.84 |
| Common Sense Media , VA |
advertising-media expense | Carrie Vance | 02/22/2017 | $ 500.00 |
| Sunoco Virginia Beach, VA |
travel expense | Carrie Vance | 02/22/2017 | $ 48.43 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 02/22/2017 | $ 227.75 |
| Farm Fresh Richmond, VA |
food for staff | Carrie Vance | 02/23/2017 | $ 39.79 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 02/24/2017 | $ 85.00 |
| Men Of Faith PO Box 56671 Virginia Beach, VA 23456 |
sponsorship | Carrie Vance | 02/24/2017 | $ 250.00 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
House Page ice cream social | Carrie Vance | 02/24/2017 | $ 47.57 |
| Southern Railway Taphouse 111 Virginia St #100 Richmond, VA 23219 |
event expense | Carrie Vance | 02/24/2017 | $ 437.67 |
| 174 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
