Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
food for volunteers | Carrie Vance | 03/13/2017 | $ 99.97 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 03/14/2017 | $ 58.36 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 03/14/2017 | $ 96.30 |
| Intuit Quickbooks Mountain View, CA |
office expense | Carrie Vance | 03/14/2017 | $ 28.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 03/15/2017 | $ 63.60 |
| Office Depot Virginia Beach, VA |
ink for printer | Carrie Vance | 03/15/2017 | $ 81.49 |
| Family Dollar Virginia Beach, VA |
office supplies | Carrie Vance | 03/16/2017 | $ 51.37 |
| Sandoval, Bayleigh 1188 Lord Dunmore Drive Virginia Beach, VA 23464 |
staff payment | Carrie Vance | 03/16/2017 | $ 1154.47 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 03/16/2017 | $ 49.75 |
| Chicho's Pizza Chesapeake, VA |
food for staff | Carrie Vance | 03/17/2017 | $ 26.68 |
| 174 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
