Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
food for staff | Carrie Vance | 02/13/2017 | $ 48.29 |
| Rite Aid Virginia Beach, VA |
office supplies | Carrie Vance | 02/13/2017 | $ 25.69 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 02/13/2017 | $ 43.27 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 02/14/2017 | $ 53.80 |
| Intuit Quickbooks Mountain View, CA |
office expense | Carrie Vance | 02/14/2017 | $ 28.00 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
tickets for staff | Carrie Vance | 02/18/2017 | $ 120.00 |
| 21 Burgers 4702 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 02/21/2017 | $ 24.92 |
| Captain's Locker 1 University Pl Newport News, VA 23606 |
meeting expense | Carrie Vance | 02/21/2017 | $ 29.68 |
| Circle K 2753 W Broad St Richmond, VA 23220 |
travel expense | Carrie Vance | 02/21/2017 | $ 4.73 |
| Exxon Mobile 1701 E Broad St Richmond, VA 23223 |
travel expense | Carrie Vance | 02/21/2017 | $ 31.29 |
| 174 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
