Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar Virginia Beach, VA |
office supplies | Carrie Vance | 03/28/2017 | $ 50.41 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 03/30/2017 | $ 60.00 |
| Dunkin Donuts Virginia Beach, VA |
food for volunteers | Carrie Vance | 03/31/2017 | $ 21.18 |
| Zushi 4540 Main St Virginia Beach, VA 23462 |
appreciation luncheon for staff | Carrie Vance | 03/31/2017 | $ 111.73 |
| 174 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2017 - 03/31/2017
