Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/26/2012 | $ 61.37 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/26/2012 | $ 297.02 |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/29/2012 | $ 47.83 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 01/31/2012 | $ 2.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/01/2012 | $ 75.00 |
| Harris Teeter 2476 Nimmo Pkwy Virginia Beach, VA 23456 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/04/2012 | $ 12.63 |
| Hoffmann, Ben 2512 Buyrn Cir Virginia Beach, VA 23453 |
reimbursement - office equipment | Carrie Vance | 02/05/2012 | $ 258.54 |
| Bob Evans Restaurant 13900 Noblewood Plaza Woodbridge, VA 22193 |
catering | Carrie Vance | 02/07/2012 | $ 29.84 |
| Pearls Cupcake Shoppe 5812 Grove Ave Richmond, VA 23226 |
catering | Carrie Vance | 02/08/2012 | $ 94.40 |
| Edible Arrangements 9736 Midlothian Tpk Richmond, VA 23235 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/13/2012 | $ 61.35 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
