Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pit Authentic BBQ Raleigh, NJ |
meeting expense | Carrie Vance | 10/24/2014 | $ 99.88 |
| Chick Fila Virginia Beach, VA |
meeting expense | Carrie Vance | 10/27/2014 | $ 8.86 |
| Exxon 225 Battlefield Blvd S Cedar Rd Chesapeake, VA 23322 |
travel expense | Carrie Vance | 10/27/2014 | $ 13.12 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 10/27/2014 | $ 46.18 |
| Aloha Hawaiian BBQ Virginia Beach, VA |
meeting expense | Carrie Vance | 10/30/2014 | $ 20.40 |
| Friends Of Louis Jones Virginia Beach, VA |
donation | Carrie Vance | 10/30/2014 | $ 5000.00 |
| Robocent, INC , VA |
phone calls | Carrie Vance | 11/03/2014 | $ 196.15 |
| Sportsplex Virginia Beach, VA |
event vendor | Carrie Vance | 11/03/2014 | $ 470.00 |
| Dunkin Donuts Virginia Beach, VA |
food for volunteers | Carrie Vance | 11/05/2014 | $ 91.58 |
| Exxon 225 Battlefield Blvd S Cedar Rd Chesapeake, VA 23322 |
travel expense | Carrie Vance | 11/05/2014 | $ 44.42 |
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Report period: 07/01/2014 - 12/31/2014
