Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arney, Tanya Virginia Beach, VA |
postage reimbursement | Carrie Vance | 09/08/2014 | $ 49.00 |
| Chick Fila Virginia Beach, VA |
meeting expense | Carrie Vance | 09/12/2014 | $ 6.50 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
volunteer lunch | Carrie Vance | 09/15/2014 | $ 33.77 |
| Friends Of Osmay Torres Virginia Beach, VA |
donation | Carrie Vance | 09/18/2014 | $ 250.00 |
| Jungledisk , VA |
data | Carrie Vance | 09/22/2014 | $ 9.46 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 09/23/2014 | $ 657.48 |
| City Of Richmond Parking , VA 23231 |
travel expense | Carrie Vance | 09/24/2014 | $ 13.00 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 09/24/2014 | $ 92.00 |
| Friends Of Carolyn Weems Virginia Beach, VA |
donation | Carrie Vance | 09/24/2014 | $ 150.00 |
| Shell Oil 2231 W Beverley St Staunton, VA |
travel expense | Carrie Vance | 09/24/2014 | $ 53.53 |
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Report period: 07/01/2014 - 12/31/2014
