Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keagan's Restaurant Group 244 Market St Virginia Beach, VA 23462 |
catering | Carrie Vance | 06/17/2013 | $ 867.73 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
invoice | Carrie Vance | 06/17/2013 | $ 8.50 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
event advertisement | Carrie Vance | 06/18/2013 | $ 14.49 |
| Hoffmann, Carrie 2512 Buyrn Circle Virginia Beach, VA 23453 |
consulting | Carrie Vance | 06/19/2013 | $ 266.25 |
| Reyes Advertising, Inc 1777 Moonstone Dr Virginia Beach, VA 23456 |
stationary printed | Carrie Vance | 06/19/2013 | $ 418.00 |
| Tidewater Community College 121 College Pl Norfolk, VA 23510 |
meeting materials | Carrie Vance | 06/19/2013 | $ 4.36 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage | Carrie Vance | 06/19/2013 | $ 4533.28 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 06/21/2013 | $ 8.26 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 06/27/2013 | $ 48.33 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 06/28/2013 | $ 249.95 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
