Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
volunteer lunch | Carrie Vance | 01/06/2017 | $ 21.65 |
| Kroger Virginia Beach, VA |
food for staff | Carrie Vance | 01/06/2017 | $ 84.46 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 01/09/2017 | $ 58.30 |
| Exxon 12800 Jefferson Ave Newport News, VA 23608 |
travel expense | Carrie Vance | 01/09/2017 | $ 39.16 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 01/09/2017 | $ 22.42 |
| Popeyes Chicken Virginia Beach, VA |
food for volunteers | Carrie Vance | 01/09/2017 | $ 87.67 |
| Yama Sushi Virginia Beach, VA |
food for staff | Carrie Vance | 01/09/2017 | $ 58.19 |
| Exxon Mobile 1701 E Broad St Richmond, VA 23223 |
travel expense | Carrie Vance | 01/10/2017 | $ 36.58 |
| Mission BBQ 267 Garrisonville Rd. Stafford, VA 22554 |
food for staff | Carrie Vance | 01/11/2017 | $ 24.51 |
| Shell Oil Toana, VA |
travel expense | Carrie Vance | 01/11/2017 | $ 58.50 |
| 174 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
