Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event expense | Carrie Vance | 11/21/2014 | $ 44.05 |
| Jungledisk , VA |
data | Carrie Vance | 11/21/2014 | $ 9.46 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing | Carrie Vance | 11/24/2014 | $ 11.15 |
| Walgreens 3376 Virginia Beach Blvd Virginia Beach, VA 23452 |
office expense | Carrie Vance | 11/24/2014 | $ 5.29 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 11/25/2014 | $ 269.66 |
| Chipotle Virginia Beach, VA |
donation | Carrie Vance | 11/28/2014 | $ 42.20 |
| Dunkin Donuts Virginia Beach, VA |
meeting expense | Carrie Vance | 11/28/2014 | $ 8.29 |
| Aunite Anne's Virginia Beach, VA |
meeting expense | Carrie Vance | 12/01/2014 | $ 10.63 |
| Honey Baked Ham , VA |
donation | Carrie Vance | 12/01/2014 | $ 97.05 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone | Carrie Vance | 12/03/2014 | $ 149.63 |
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Report period: 07/01/2014 - 12/31/2014
