Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phoine calls | Carrie Vance | 04/30/2015 | $ 291.29 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event expense | Carrie Vance | 05/01/2015 | $ 16.83 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 05/01/2015 | $ 196.10 |
| Facebook 1 Hacker Way Sacramento, CA 94205 |
advertising - media | Carrie Vance | 05/04/2015 | $ 8.48 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
fundraising event | Carrie Vance | 05/04/2015 | $ 492.33 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website expense | Carrie Vance | 05/06/2015 | $ 8.97 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
fundraising expense | Carrie Vance | 05/06/2015 | $ 381.54 |
| PayPal San Jose, CA |
event expense | Carrie Vance | 05/06/2015 | $ 198.55 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 05/06/2015 | $ 402.77 |
| Google.com , CA |
media | Carrie Vance | 05/07/2015 | $ 20.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
