Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
fundraising event | Carrie Vance | 05/21/2014 | $ 350.28 |
| Rackspace 5000 Walzem Rd San Antonio, TX 78218 |
Data | Carrie Vance | 05/21/2014 | $ 9.30 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
office expense | Carrie Vance | 05/22/2014 | $ 36.73 |
| Flip Flops Va Beach Grill 2217 Upton Dr Virginia Beach, VA 23454 |
Lunch Meeting | Carrie Vance | 05/29/2014 | $ 57.78 |
| Bella Famous NY Pizza 2029 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Volunteer Lunch | Carrie Vance | 06/02/2014 | $ 42.72 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
fundraising event | Carrie Vance | 06/04/2014 | $ 243.94 |
| Shell Oil 2231 W Beverley St Staunton, VA |
Gas | Carrie Vance | 06/04/2014 | $ 55.30 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Carrie Vance | 06/05/2014 | $ 42.38 |
| 7 ELEVEN Virginia Beach, VA |
Gas | Carrie Vance | 06/13/2014 | $ 50.59 |
| Red Barn 2001 Indian River Rd Virginia Beach, VA 23456 |
Volunteer Lunch | Carrie Vance | 06/16/2014 | $ 48.88 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
