Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 04/14/2015 | $ 31.75 |
| Andrianopoulos, Ally Virginia Beach, VA |
internship | Carrie Vance | 04/15/2015 | $ 285.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 04/15/2015 | $ 6.50 |
| Canada, Sandra Virginia Beach, VA |
Fee for email blast | Carrie Vance | 04/16/2015 | $ 125.00 |
| Nitro Software, Inc. San Francisco, CA |
media expense | Carrie Vance | 04/16/2015 | $ 139.99 |
| Sister Cities Association of Virginia Beach Virginia Beach, VA |
SCAVB Event Sponsorship | Carrie Vance | 04/17/2015 | $ 325.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 04/20/2015 | $ 31.80 |
| Andrianopoulos, Ally Virginia Beach, VA |
internship | Carrie Vance | 04/21/2015 | $ 265.00 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 04/21/2015 | $ 68.70 |
| Jungledisk , VA |
data | Carrie Vance | 04/21/2015 | $ 9.46 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
