Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aloha Cafe 219 E Clay Street Richmond, VA |
food for volunteers | Carrie Vance | 02/27/2017 | $ 55.47 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
foor for volunteers | Carrie Vance | 02/27/2017 | $ 236.97 |
| I-264 Web Design LLC 2240 Windom Pl Virginia Beach, VA 23454 |
photography | Carrie Vance | 02/27/2017 | $ 75.00 |
| Kabana Rooftop 700 East Main Street Richmond, VA 23219 |
meeting expense | Carrie Vance | 02/27/2017 | $ 45.96 |
| Olbes, Zoie 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
internship payment | Carrie Vance | 02/27/2017 | $ 500.00 |
| PayPal San Jose, CA |
tickets for staff | Carrie Vance | 02/27/2017 | $ 122.08 |
| Pops Market On Grace 415 E Grace St Richmond, VA 23219 |
meeting expense | Carrie Vance | 02/27/2017 | $ 41.03 |
| The Boathouse at Rocketts Landing 4708 Old Main St Richmond, VA 23231 |
staff appreciation dinner | Carrie Vance | 02/27/2017 | $ 80.22 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office expenses | Carrie Vance | 02/27/2017 | $ 1200.00 |
| Texas de Brazil 300 Monticello Ave #147 Norfolk, VA 23510 |
meeting expense | Carrie Vance | 02/28/2017 | $ 132.09 |
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Report period: 01/01/2017 - 03/31/2017
