Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Subs 4388 Holland Road Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 01/30/2017 | $ 16.58 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/30/2017 | $ 33.46 |
| Parking Corva 901 E. Street Richmond, VA |
travel expense | Carrie Vance | 01/31/2017 | $ 20.00 |
| Buz And Neds Real Barbecue Richmond, VA 23230 |
food for staff | Carrie Vance | 02/01/2017 | $ 16.08 |
| Exxon Mobile 1701 E Broad St Richmond, VA 23223 |
travel expense | Carrie Vance | 02/01/2017 | $ 32.82 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising-media | Carrie Vance | 02/01/2017 | $ 10.00 |
| Sandoval, Bayleigh 1188 Lord Dunmore Drive Virginia Beach, VA 23464 |
staff payment | Carrie Vance | 02/01/2017 | $ 1154.48 |
| Google.com , CA |
advertising media | Carrie Vance | 02/03/2017 | $ 24.35 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
food for staff | Carrie Vance | 02/03/2017 | $ 33.83 |
| Sams Club 4571 S Laburnum Ave Richmond, VA 23231 |
food for staff | Carrie Vance | 02/03/2017 | $ 241.80 |
| 174 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
