Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/01/2012 | $ 800.00 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/01/2012 | $ 39.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/03/2012 | $ 490.79 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/06/2012 | $ 5.55 |
| Meriwether Godsey, Inc General Assembly Building 201 N 9th St Richmond, VA 23219 |
catering | Carrie Vance | 03/06/2012 | $ 181.45 |
| Pat Cully Illustrations 2304 Kenmore Rd Richmond, VA 23228 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/06/2012 | $ 88.20 |
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
printing | Carrie Vance | 03/06/2012 | $ 411.92 |
| The Virginia Shop 1000 Bank St Washington, DC 20219 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/08/2012 | $ 37.75 |
| Kobe Japanese Steak & Sushi 19 South 13th St Richmond, VA 23219 |
catering | Carrie Vance | 03/12/2012 | $ 225.98 |
| Olde Masters Art Frames And Coll 5280 A Princess Anne Rd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/13/2012 | $ 50.00 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
