Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flag | Carrie Vance | 02/07/2017 | $ 37.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office expense | Carrie Vance | 02/08/2017 | $ 35.24 |
| The Constitution Store Richmond, VA |
constitution books for students | Carrie Vance | 02/09/2017 | $ 99.09 |
| Ponies & Pints 110 N 18th St Richmond, VA 23223 |
meeting expense | Carrie Vance | 02/10/2017 | $ 50.08 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Philippine court luncheon sponsorship | Carrie Vance | 02/10/2017 | $ 287.45 |
| The Virginia Shop 1000 Bank St Washington, DC 20219 |
pens for men of faith group | Carrie Vance | 02/10/2017 | $ 157.95 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 02/13/2017 | $ 30.01 |
| Fat Dragon Richmond, VA |
dinner for interns | Carrie Vance | 02/13/2017 | $ 62.99 |
| Iggles 2676 Virginia Beach Blvd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 02/13/2017 | $ 25.39 |
| Martinilli, Ann Richmond, VA |
reimbursement for supplies | Carrie Vance | 02/13/2017 | $ 34.59 |
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Report period: 01/01/2017 - 03/31/2017
