Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/02/2015 | $ 20.68 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 06/02/2015 | $ 317.57 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 06/02/2015 | $ 59.33 |
| TJ Maxx Virginia Beach, VA |
office supplies | Carrie Vance | 06/02/2015 | $ 47.67 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
state flag | Carrie Vance | 06/02/2015 | $ 37.00 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 06/02/2015 | $ 104.16 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
office supplies | Carrie Vance | 06/02/2015 | $ 70.74 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 06/03/2015 | $ 40.43 |
| Enterprise Virginia Beach, VA |
travel expense | Carrie Vance | 06/03/2015 | $ 339.42 |
| Google.com , CA |
media | Carrie Vance | 06/03/2015 | $ 20.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
