Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Auto Dealers Association 4700 Thoroughgood Square Virginia Beach, VA 23455 |
state of VA plaque | Carrie Vance | 03/20/2015 | $ 130.78 |
| Captain George's 1956 Laskin Rd. Virginia Beach, VA 23454 |
meeting expense | Carrie Vance | 03/23/2015 | $ 33.97 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing expense | Carrie Vance | 03/23/2015 | $ 4.11 |
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing expense | Carrie Vance | 03/23/2015 | $ 3.49 |
| Jungledisk , VA |
data | Carrie Vance | 03/23/2015 | $ 9.09 |
| Rite Aid Virginia Beach, VA |
office supplies | Carrie Vance | 03/23/2015 | $ 14.38 |
| Tusk And Trunk Club 3620 Holly Rd Virginia Beach, VA 23451 |
event sponsorship | Carrie Vance | 03/23/2015 | $ 100.00 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 03/25/2015 | $ 32.64 |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone calls | Carrie Vance | 03/26/2015 | $ 38.18 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 03/27/2015 | $ 289.14 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
