Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/01/2015 | $ 2013.84 |
Ollie's Bargain Outlet Virginia Beach, VA |
office supplies | Carrie Vance | 06/01/2015 | $ 158.94 |
Ollie's Bargain Outlet Virginia Beach, VA |
office supplies | Carrie Vance | 06/01/2015 | $ 135.64 |
Sonic Drive-In Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/01/2015 | $ 21.04 |
Subway Virginia Beach, VA |
meeting expense | Carrie Vance | 06/01/2015 | $ 14.66 |
U-Haul 140 South Plaza Trail Virginia Beach, VA |
travel expense | Carrie Vance | 06/01/2015 | $ 63.55 |
Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 06/01/2015 | $ 71.52 |
WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 06/01/2015 | $ 41.05 |
WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 06/01/2015 | $ 5.23 |
Abenojar, Alana Virginia Beach, VA |
internship | Carrie Vance | 06/02/2015 | $ 305.00 |
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Report period: 05/28/2015 - 06/30/2015