Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFRW 4316 Wakefield Drive Annandale, VA 22003 |
Advertisement | Carrie Vance | 03/13/2014 | $ 150.00 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
office expense | Carrie Vance | 03/17/2014 | $ 73.68 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
data | Carrie Vance | 03/20/2014 | $ 8.89 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 03/25/2014 | $ 731.09 |
| Hilton Garden Inn Virginia Beach 252 Town Center Dr Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 03/26/2014 | $ 179.60 |
| Calypso Bar & Grill 1101 Atlantic Ave Virginia Beach, VA 23451 |
community meeting catering | Carrie Vance | 03/31/2014 | $ 188.49 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 04/07/2014 | $ 0.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 04/07/2014 | $ 3.20 |
| Olde Masters Art Frames And Coll 5280 A Princess Anne Rd Virginia Beach, VA 23462 |
resolution framing | Carrie Vance | 04/09/2014 | $ 79.50 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
meeting catering | Carrie Vance | 04/14/2014 | $ 15.17 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
