Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
media | Carrie Vance | 10/06/2014 | $ 20.00 |
| Kroger Fuel Virginia Beach, VA |
gas | Carrie Vance | 10/07/2014 | $ 49.10 |
| USPS Virginia Beach, VA |
postage expense | Carrie Vance | 10/07/2014 | $ 98.00 |
| Cardinal Sign , VA |
office rent expense | Carrie Vance | 10/09/2014 | $ 1400.00 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 10/14/2014 | $ 6.86 |
| Friends OF Ben Davenport Virginia Beach, VA |
donation | Carrie Vance | 10/16/2014 | $ 500.00 |
| Extra Space Storage Virginia Beach, VA |
Rental Expense | Carrie Vance | 10/20/2014 | $ 82.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office expense | Carrie Vance | 10/20/2014 | $ 24.73 |
| Jungledisk , VA |
data | Carrie Vance | 10/21/2014 | $ 9.28 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 10/23/2014 | $ 491.31 |
| 173 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
