Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly Auto Parts 4312 Holland Road #114 Virginia Beach, VA 23452 |
travel expense | Carrie Vance | 03/06/2017 | $ 16.95 |
| Providence Computers 473 Kempsville Rd Suite 101-102 Chesapeake, VA 23320 |
office supplies | Carrie Vance | 03/06/2017 | $ 47.65 |
| Rickman, Travis 1314 49th Street Norfolk, VA 23508 |
internship payment | Carrie Vance | 03/06/2017 | $ 500.00 |
| Sal's Famous New York Pizza 156 S Plaza Trail #110 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 03/06/2017 | $ 40.64 |
| The Shaking Crab 1255 Fordham Dr #120 Virginia Beach, VA 23464 |
meeting expense | Carrie Vance | 03/06/2017 | $ 106.92 |
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 03/07/2017 | $ 28.52 |
| City Of Virginia Beach Virginia Beach, VA |
office utility bill | Carrie Vance | 03/07/2017 | $ 84.86 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 03/07/2017 | $ 433.06 |
| HRSD Virginia Beach, VA |
utilities fee | Carrie Vance | 03/07/2017 | $ 18.90 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 03/08/2017 | $ 24.47 |
| 174 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
