Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 01/12/2017 | $ 1800.00 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising-media | Carrie Vance | 01/12/2017 | $ 10.10 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
food for staff | Carrie Vance | 01/13/2017 | $ 27.84 |
| Bonefish Grill 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 01/17/2017 | $ 80.87 |
| Glory's Bakery 1920 Centerville Turnpike #116 Virginia Beach, VA 23464 |
food for volunteers | Carrie Vance | 01/17/2017 | $ 38.97 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain expense | Carrie Vance | 01/17/2017 | $ 15.17 |
| Intuit Quickbooks Mountain View, CA |
office expense | Carrie Vance | 01/17/2017 | $ 28.00 |
| Richmond International Raceway 600 E Laburnum Ave Richmond, VA 23222 |
fundraising event expense | Carrie Vance | 01/17/2017 | $ 1250.00 |
| Secret Sandwich Society 501 E Grace St Richmond, VA 23219 |
lunch for volunteers | Carrie Vance | 01/17/2017 | $ 53.81 |
| Walmart Richmond, VA |
office supplies | Carrie Vance | 01/17/2017 | $ 284.89 |
| 174 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
