Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 03/01/2017 | $ 23.66 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 03/01/2017 | $ 22.02 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
food for staff | Carrie Vance | 03/02/2017 | $ 29.57 |
| Google.com , CA |
advertising-media | Carrie Vance | 03/02/2017 | $ 25.00 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 03/03/2017 | $ 56.74 |
| American Legislative Exchange Council 2900 CRYSTAL DRIVE, 6TH FLOOR Arlington, VA 2202 |
annual conference membership fee | Carrie Vance | 03/03/2017 | $ 100.00 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
sponsorship | Carrie Vance | 03/03/2017 | $ 100.00 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 03/06/2017 | $ 1800.00 |
| Best Buy Chesapeake, VA |
office expense | Carrie Vance | 03/06/2017 | $ 25.93 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 03/06/2017 | $ 68.54 |
| 174 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
