Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 10/01/2013 | $ 1700.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 10/01/2013 | $ 330.76 |
| Last Name Left Blank 3605 Brannon Dr. Virginia Beach, VA 23456 |
consulting | Carrie Vance | 10/01/2013 | $ 500.00 |
| Last Name Left Blank 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
reimbursement for volunteer refreshments | Carrie Vance | 10/01/2013 | $ 300.00 |
| LynchPin Connections, LLC PO Box 4658 Midlothian, VA 23112 |
consulting services | Carrie Vance | 10/01/2013 | $ 1540.18 |
| Rainbow Garden 4540 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer refreshments | Carrie Vance | 10/01/2013 | $ 32.06 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 10/02/2013 | $ 6.50 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 10/02/2013 | $ 165.48 |
| Arney, Tanya 744 Tan Oak Crt Virginia Beach, VA 23462 |
reimbursment | Carrie Vance | 10/03/2013 | $ 74.96 |
| Casto, Caleb 1117 Centerville Tnpk Virginia Beach, VA 23464 |
staff | Carrie Vance | 10/03/2013 | $ 105.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
