Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shattered Apple 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
phone repair | Carrie Vance | 11/08/2013 | $ 70.50 |
| Baradi, Erbin 5020 Kemps Farm Pl Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/12/2013 | $ 50.00 |
| Casablanca, Alberto 414 Aspen Dr Newport News, VA 23608 |
staff | Carrie Vance | 11/12/2013 | $ 140.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 11/12/2013 | $ 1405.00 |
| Davis, Tiara 1725 Canton Ave Norfolk, VA 23523 |
staff | Carrie Vance | 11/12/2013 | $ 50.00 |
| Foster, Peter 5601 Turkey Oak Rd Richmond, VA 23237 |
consulting | Carrie Vance | 11/12/2013 | $ 1700.00 |
| Hockaday, Jasmine 1311 Hafford Rd Virginia Beach, VA 23464 |
staff | Carrie Vance | 11/12/2013 | $ 85.00 |
| Robo Cent 514 Pine Song Lane Apt 202 Virginia Beach, VA 23451 |
phone calls | Carrie Vance | 11/12/2013 | $ 504.39 |
| Taylor, Jamel 2025 Dawnee Brook Trail N Chesapeake, VA 23220 |
staff | Carrie Vance | 11/12/2013 | $ 30.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 11/12/2013 | $ 22.14 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
