Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 06/11/2015 | $ 15.00 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 06/11/2015 | $ 5.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 06/11/2015 | $ 20.92 |
| Craigslist , CA |
advertising | Carrie Vance | 06/12/2015 | $ 25.00 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/12/2015 | $ 14.67 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 06/12/2015 | $ 6.39 |
| Craigslist , CA |
advertising | Carrie Vance | 06/15/2015 | $ 25.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
consulting | Carrie Vance | 06/15/2015 | $ 1250.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 06/15/2015 | $ 30.72 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage | Carrie Vance | 06/15/2015 | $ 893.52 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
