Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hill Cafe Richmond, VA |
food for volunteers | Carrie Vance | 02/26/2015 | $ 74.08 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
business cards | Carrie Vance | 02/27/2015 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 03/02/2015 | $ 15.00 |
| Citrus Virginia Beach, VA |
meeting expense | Carrie Vance | 03/04/2015 | $ 24.59 |
| Google.com , CA |
media | Carrie Vance | 03/04/2015 | $ 20.00 |
| Richmond Capitol 1000 Bank St, Richmond Richmond, VA 23219 |
volunteer event | Carrie Vance | 03/05/2015 | $ 172.58 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 03/09/2015 | $ 123.00 |
| Sakura Virginia Beach, VA |
meeting expense | Carrie Vance | 03/09/2015 | $ 60.22 |
| Braise 3333 Virginia Beach Boulevard Virginia Beach, VA |
meeting expense | Carrie Vance | 03/16/2015 | $ 55.72 |
| More Music Group 520 S. Independence Blvd. Virginia Beach, VA 23452 |
event sponsorship | Carrie Vance | 03/17/2015 | $ 1500.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
