Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twist Virginia Beach, VA |
fundraising event | Carrie Vance | 03/27/2015 | $ 1351.02 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 03/27/2015 | $ 102.49 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 03/30/2015 | $ 55.00 |
| U.S. Postal Service 4831 Columbus St Virginia Beach, VA 23462 |
postage | Carrie Vance | 03/30/2015 | $ 146.00 |
| Westin 4535 Commerce St Virginia Beach, VA 23462 |
fundraising event expense | Carrie Vance | 03/30/2015 | $ 14.80 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
fundraising event | Carrie Vance | 03/31/2015 | $ 2400.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2015 - 03/31/2015
