Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
media | Carrie Vance | 11/05/2014 | $ 20.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/07/2014 | $ 31.46 |
| Extra Space Storage Virginia Beach, VA |
rental fee | Carrie Vance | 11/10/2014 | $ 47.89 |
| Kroger Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 11/10/2014 | $ 45.60 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 11/10/2014 | $ 48.83 |
| Aramark Norfolk, VA |
meeting expense | Carrie Vance | 11/14/2014 | $ 23.15 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 11/17/2014 | $ 3.95 |
| Extra Space Storage Virginia Beach, VA |
rent | Carrie Vance | 11/18/2014 | $ 82.00 |
| Cardinal Sign , VA |
office rental | Carrie Vance | 11/20/2014 | $ 1400.00 |
| Coastal Grill Virginia Beach, VA |
meeting expense | Carrie Vance | 11/21/2014 | $ 150.00 |
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Report period: 07/01/2014 - 12/31/2014
