Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 11/28/2012 | $ 41.98 |
| Car Spa 3282 Holland Rd Virginia Beach, VA 23452 |
event sponsorship | Carrie Vance | 12/02/2012 | $ 29.99 |
| Forbidden City 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
catering | Carrie Vance | 12/03/2012 | $ 1820.80 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 12/07/2012 | $ 235.00 |
| Last Name Left Blank 4213 Cedar Ln Apt 5 Portsmouth, VA 23703 |
contract labor | Carrie Vance | 12/07/2012 | $ 250.00 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 12/13/2012 | $ 94.98 |
| US Post Office 501 Viking Dr Virginia Beach, VA 23452-9998 |
postage | Carrie Vance | 12/17/2012 | $ 315.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 12/20/2012 | $ 8.23 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
Consulting | Carrie Vance | 12/21/2012 | $ 350.00 |
| Winstream PO Box 9001111 Louisville, KY 40290 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 12/26/2012 | $ 55.06 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
