Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
event catering | Carrie Vance | 10/30/2013 | $ 40.01 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 10/30/2013 | $ 1879.09 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 10/31/2013 | $ 65.71 |
| Ashley, Adrea 901 Spotswood Ave Apt B6 Norfolk, VA 23517 |
staff | Carrie Vance | 11/01/2013 | $ 50.00 |
| Baradi, Erbin 5020 Kemps Farm Pl Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/01/2013 | $ 300.00 |
| Chang, Tara 101 Westover Ave Norfolk, VA 23507 |
staff | Carrie Vance | 11/01/2013 | $ 55.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 11/01/2013 | $ 1550.00 |
| Fischer, Rick 45th Street Norfolk, VA 23509 |
staff | Carrie Vance | 11/01/2013 | $ 50.00 |
| Heiden, Charles 3515 Mountain Dr Virginia Beach, VA 23453 |
staff | Carrie Vance | 11/01/2013 | $ 86.00 |
| Holloway, Leah 901 Spotswood Ave Apt B6 Norfolk, VA 23517 |
staff | Carrie Vance | 11/01/2013 | $ 275.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
