Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/28/2015 | $ 4.74 |
| Citrus Virginia Beach, VA |
meeting expense | Carrie Vance | 05/29/2015 | $ 44.97 |
| City Of Norfolk Norfolk, VA |
travel expense | Carrie Vance | 05/29/2015 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 05/29/2015 | $ 60.00 |
| Lockside Bar & Grill Chesapeake, VA |
meeting expense | Carrie Vance | 05/29/2015 | $ 115.89 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/01/2015 | $ 7.67 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/01/2015 | $ 31.53 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 06/01/2015 | $ 28.75 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event expense | Carrie Vance | 06/01/2015 | $ 51.15 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 06/01/2015 | $ 77.28 |
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Report period: 05/28/2015 - 06/30/2015
