Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 12/02/2013 | $ 23.35 |
| Office Max 2701 N Mall Dr Virginia Beach, VA 23452 |
printer ink | Carrie Vance | 12/05/2013 | $ 298.88 |
| Green Run High School Marching Band 1700 Dahlia Dr Virginia Beach, VA 23453-2199 |
Victory Party Performance | Carrie Vance | 12/06/2013 | $ 300.00 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
meeting expense | Carrie Vance | 12/11/2013 | $ 20.19 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone | Carrie Vance | 12/12/2013 | $ 74.57 |
| Deluxe Business Checks & Solutions 1601 22nd St West Des Moines, IA 50265 |
new checks ordered | Carrie Vance | 12/12/2013 | $ 90.39 |
| Pagoda Garden Tea House 265 W Tazewell St Norfolk, VA 23510 |
meeting expense | Carrie Vance | 12/12/2013 | $ 250.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 12/16/2013 | $ 0.50 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 12/18/2013 | $ 150.70 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 12/19/2013 | $ 10.21 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
