Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 06/15/2015 | $ 100.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 06/15/2015 | $ 2.40 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 06/15/2015 | $ 4.74 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 06/15/2015 | $ 44.26 |
| Yo Mama Virginia Beach, VA |
volunteer expense | Carrie Vance | 06/15/2015 | $ 12.14 |
| Abenojar, Alana Virginia Beach, VA |
internship | Carrie Vance | 06/16/2015 | $ 400.00 |
| Navy Exchange Norfolk, VA |
office expense | Carrie Vance | 06/16/2015 | $ 31.96 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 06/17/2015 | $ 31.80 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
advertising | Carrie Vance | 06/17/2015 | $ 50.88 |
| Double Tree Hotel Roanoke, VA |
hotel stay | Carrie Vance | 06/18/2015 | $ 467.86 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
