Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyson, Reyna 744 Tanoak Ct Virginia Beach, VA 23462 |
staff | Carrie Vance | 11/15/2013 | $ 120.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 11/15/2013 | $ 10.00 |
| Villanueva, Elise 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
staff | Carrie Vance | 11/15/2013 | $ 25.00 |
| Villanueva, Matt 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
staff | Carrie Vance | 11/15/2013 | $ 25.00 |
| Party City 2076 South Independence Blvd Virginia Beach, VA 23453 |
Event Supplies | Carrie Vance | 11/18/2013 | $ 157.77 |
| Olbes, Ian 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
staff | Carrie Vance | 11/20/2013 | $ 25.00 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 11/20/2013 | $ 9.28 |
| US Post Office 4831 Columbus St Virginia Beach, VA 23462 |
postage | Carrie Vance | 11/25/2013 | $ 46.00 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/24/2013 - 11/28/2013
