Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steak 'n Shake 4511 S Laburnum Ave Henrico, VA 23231 |
food for staff | Carrie Vance | 02/03/2017 | $ 10.58 |
| 7-Eleven 2808 W Broad St Richmond, VA 23230 |
travel expense | Carrie Vance | 02/06/2017 | $ 48.86 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 02/06/2017 | $ 200.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain expense | Carrie Vance | 02/06/2017 | $ 101.76 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 02/06/2017 | $ 30.00 |
| Peter Chang Five Virginia Beach, VA |
meeting expense | Carrie Vance | 02/06/2017 | $ 93.40 |
| The Virginia Shop 1000 Bank St Washington, DC 20219 |
supplies for staff | Carrie Vance | 02/06/2017 | $ 103.16 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 02/06/2017 | $ 23.21 |
| Farm Fresh Richmond, VA |
food for staff | Carrie Vance | 02/07/2017 | $ 209.22 |
| OfficeMax 10091 Brook Rd Glen Allen, VA 23509 |
office supplies | Carrie Vance | 02/07/2017 | $ 47.66 |
| 174 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
