Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Aquarium Virginia Beach, VA |
sponsorship | Carrie Vance | 04/23/2015 | $ 130.00 |
| Craigslist , CA |
advertising | Carrie Vance | 04/24/2015 | $ 25.00 |
| Village Inn Virginia Beach, VA |
meeting expense | Carrie Vance | 04/24/2015 | $ 27.15 |
| Happy Day Donuts Virginia Beach, VA |
food for volunteers | Carrie Vance | 04/27/2015 | $ 28.38 |
| Domino's Pizza Virginia Beach, VA |
food for volunteers | Carrie Vance | 04/28/2015 | $ 225.61 |
| Parks And Recreation Chesapeake, VA |
donation | Carrie Vance | 04/28/2015 | $ 70.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 04/29/2015 | $ 55.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 04/30/2015 | $ 37.89 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 04/30/2015 | $ 56.04 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
meeting expense | Carrie Vance | 04/30/2015 | $ 14.02 |
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Report period: 04/01/2015 - 05/27/2015
