Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air Lines, Inc. P.O. Box 20706 Atlanta, GA 30320 |
VA/Philippine Trade Mission | Carrie Vance | 08/22/2013 | $ 437.80 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/22/2013 | $ 23.00 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/22/2013 | $ 23.00 |
| Travel Outlet Of Virginia 5347 Lila Lane Virginia Beach, VA 23464 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/22/2013 | $ 23.00 |
| Duty Free Philippines Fiestamall Naia Terminal 1 Ninoy Aquino Avenue, Sto. Niño Paranaque City, Philippines, VA 1700 |
VA/Philippine Trade Mission | Carrie Vance | 08/26/2013 | $ 37.15 |
| Fairmont Makati, ALI Makati Hotel Property, Inc 1 Raffles Dr, Makati Ave Makati City, Philippines, VA 1224 |
VA/Philippine Trade Mission | Carrie Vance | 08/26/2013 | $ 1090.39 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
VA/Philippine Trade Mission Service Fee | Carrie Vance | 08/26/2013 | $ 32.71 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
VA/Philippine Trade Mission Service Fee | Carrie Vance | 08/26/2013 | $ 1.04 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
VA/Philippine Trade Mission Service Fee | Carrie Vance | 08/26/2013 | $ 0.37 |
| McDonalds, Nagoya Japan Airport 3-1-2 Sannomaru, Naka-ku Nagoya, Japan, VA 460-8501 |
VA/Philippines Trade Mission Expense | Carrie Vance | 08/26/2013 | $ 12.20 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
