Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
media | Carrie Vance | 04/06/2015 | $ 20.00 |
| Kirwin Development Strategies Virginia Beach, VA |
commission | Carrie Vance | 04/06/2015 | $ 1000.00 |
| Kirwin Development Strategies Virginia Beach, VA |
event supplies | Carrie Vance | 04/06/2015 | $ 73.26 |
| Office Max 2277 Upton Dr Virginia Beach, VA 23454 |
ink for printer | Carrie Vance | 04/06/2015 | $ 457.69 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 04/06/2015 | $ 98.00 |
| Andrianopoulos, Ally Virginia Beach, VA |
internship | Carrie Vance | 04/07/2015 | $ 270.00 |
| Central Business District Association of Virginia Beach Virginia Beach, VA |
Carrie Vance | 04/07/2015 | $ 110.00 | |
| Cavalier Telephone 2704 ATL 19 Palm Harbor, FL 34683-2639 |
phone calls | Carrie Vance | 04/08/2015 | $ 38.75 |
| Extra Space Storage Virginia Beach, VA |
rental expense | Carrie Vance | 04/08/2015 | $ 140.00 |
| Star-Spangled Ball 1769 Champion Crl Virginia Beach, VA 23456 |
advertisement | Carrie Vance | 04/10/2015 | $ 75.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
