Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 01/02/2015 | $ 55.51 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 01/02/2015 | $ 37.51 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising - media | Carrie Vance | 01/02/2015 | $ 51.47 |
| Laguna Bakery , VA 23464 |
meeting expense | Carrie Vance | 01/02/2015 | $ 16.27 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/02/2015 | $ 148.54 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 01/05/2015 | $ 31.89 |
| AJ Gators Virginia Beach, VA |
meeting expense | Carrie Vance | 01/05/2015 | $ 41.37 |
| Buffalo Wild Wings Landstown Commons, 3300 #755 Princess Anne Rd Virginia Beach, VA 23456 |
volunteer lunch | Carrie Vance | 01/05/2015 | $ 73.02 |
| Friends OF Ben Davenport Virginia Beach, VA |
contribution | Carrie Vance | 01/05/2015 | $ 250.00 |
| Google.com , CA |
advertising - media | Carrie Vance | 01/05/2015 | $ 20.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
