Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 06/18/2015 | $ 52.58 |
| Friends Of Robert Ike Virginia Beach, VA |
donation | Carrie Vance | 06/18/2015 | $ 100.00 |
| Nex Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 06/18/2015 | $ 47.69 |
| Ross Stores Virginia Beach, VA |
new office expense | Carrie Vance | 06/18/2015 | $ 50.85 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 06/18/2015 | $ 101.74 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
internship | Carrie Vance | 06/19/2015 | $ 190.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office supplies | Carrie Vance | 06/19/2015 | $ 13.91 |
| Amazon.com , VA |
event expense | Carrie Vance | 06/22/2015 | $ 30.66 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 06/22/2015 | $ 18.17 |
| Jungledisk , VA |
data | Carrie Vance | 06/22/2015 | $ 12.63 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
