Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk Norfolk, VA |
parking expense | Carrie Vance | 08/06/2014 | $ 3.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office expense | Carrie Vance | 08/06/2014 | $ 347.19 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage expense | Carrie Vance | 08/06/2014 | $ 2431.56 |
| Peter Chang Five Virginia Beach, VA |
event expense | Carrie Vance | 08/07/2014 | $ 109.71 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone calls | Carrie Vance | 08/13/2014 | $ 110.65 |
| Car Spa , VA |
donation expense | Carrie Vance | 08/14/2014 | $ 20.00 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 08/15/2014 | $ 16.37 |
| Ruby Tuesday Virginia Beach, VA |
meeting expense | Carrie Vance | 08/15/2014 | $ 39.19 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 08/15/2014 | $ 0.50 |
| Fast Signs , VA |
event adversitng expense | Carrie Vance | 08/18/2014 | $ 93.28 |
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Report period: 07/01/2014 - 12/31/2014
