Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing expense | Carrie Vance | 05/13/2015 | $ 2.83 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/13/2015 | $ 13.79 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/13/2015 | $ 12.01 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/13/2015 | $ 32.38 |
| Meriwether's At The Capital 201 North 9th St, 6th Fl Richmond, VA 23219 |
food for volunteers | Carrie Vance | 05/14/2015 | $ 12.71 |
| Asian Pacific Heritage Organization Virginia Beach, VA |
Asian Fest | Carrie Vance | 05/15/2015 | $ 250.00 |
| Lowe's Virginia Beach, VA |
event expense | Carrie Vance | 05/15/2015 | $ 357.22 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 05/15/2015 | $ 0.50 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
event expense | Carrie Vance | 05/15/2015 | $ 32.40 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 05/18/2015 | $ 41.98 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
