Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 06/03/2015 | $ 126.19 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/03/2015 | $ 283.83 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
fundraising expense | Carrie Vance | 06/03/2015 | $ 967.92 |
| Sam's Club Chesapeake, VA |
food for volunteers | Carrie Vance | 06/03/2015 | $ 69.72 |
| U-Haul 140 South Plaza Trail Virginia Beach, VA |
travel expense | Carrie Vance | 06/03/2015 | $ 24.01 |
| U-Haul 140 South Plaza Trail Virginia Beach, VA |
travel expense | Carrie Vance | 06/03/2015 | $ 83.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/04/2015 | $ 190.78 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/04/2015 | $ 86.04 |
| Virginia Beach Jaycees Virginia Beach, VA |
award reception | Carrie Vance | 06/04/2015 | $ 160.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/05/2015 | $ 176.09 |
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Report period: 05/28/2015 - 06/30/2015
