Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office equipment | Carrie Vance | 03/08/2017 | $ 367.13 |
Sprint PO Box 105243 Atlanta, GA 30348-5243 |
cell phone | Carrie Vance | 03/08/2017 | $ 426.13 |
Office Depot Virginia Beach, VA |
office printer | Carrie Vance | 03/09/2017 | $ 377.29 |
Yama Sushi Virginia Beach, VA |
food for volunteers | Carrie Vance | 03/09/2017 | $ 117.22 |
7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 03/10/2017 | $ 34.11 |
Office Depot Virginia Beach, VA |
ink for printer | Carrie Vance | 03/10/2017 | $ 360.99 |
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 03/13/2017 | $ 233.18 |
Pizza Hut , VA |
volunteer lunch | Carrie Vance | 03/13/2017 | $ 23.59 |
Salvatore's Pizzeria 4876 Princess Anne Rd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 03/13/2017 | $ 90.24 |
Treasurer of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456 |
primary filing fee | Carrie Vance | 03/13/2017 | $ 352.80 |
174 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2017 - 03/31/2017