Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Glenn Davis Virginia Beach, VA |
reimbursement for event expense | Carrie Vance | 08/18/2014 | $ 225.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 08/18/2014 | $ 107.88 |
| Whole Foods Virginia Beach, VA |
event expense | Carrie Vance | 08/18/2014 | $ 52.14 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 08/19/2014 | $ 15.65 |
| Pierces Pitt BBQ Williamsburg, VA |
meeting expense | Carrie Vance | 08/20/2014 | $ 18.95 |
| WaWa Newport News, VA |
travel expense | Carrie Vance | 08/20/2014 | $ 5.85 |
| Jungledisk , VA |
data | Carrie Vance | 08/21/2014 | $ 9.37 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 08/22/2014 | $ 82.00 |
| Havana Virginia Beach, VA |
meeting expense | Carrie Vance | 08/25/2014 | $ 32.76 |
| USPS Virginia Beach, VA |
office expense | Carrie Vance | 08/27/2014 | $ 9.80 |
| 173 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
