Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Exchange Norfolk, VA |
event expense | Carrie Vance | 01/05/2015 | $ 237.20 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/05/2015 | $ 61.83 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/05/2015 | $ 42.80 |
| Walgreens 3364 Princess Anne Rd STE 501 Virginia Beach, VA 23464 |
event expense | Carrie Vance | 01/05/2015 | $ 3.17 |
| Cool And Eclectic 701 Lynnhaven Pkwy Virginia Beach, VA |
event expense | Carrie Vance | 01/06/2015 | $ 47.70 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 01/08/2015 | $ 123.00 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 01/08/2015 | $ 72.07 |
| Grand Slam Sports 550 First Colonial Road Suite 310B Virginia Beach, VA 23451 |
donation | Carrie Vance | 01/09/2015 | $ 296.65 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone calls | Carrie Vance | 01/12/2015 | $ 76.59 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
website | Carrie Vance | 01/12/2015 | $ 500.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
