Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 06/22/2015 | $ 380.44 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 06/22/2015 | $ 45.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/22/2015 | $ 20.80 |
| CUFOT 4857 Baster Rd Virginia Beach, VA 23462 |
millennium tree | Carrie Vance | 06/23/2015 | $ 500.00 |
| PayPal San Jose, CA |
event expense | Carrie Vance | 06/23/2015 | $ 119.80 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
internship | Carrie Vance | 06/25/2015 | $ 270.00 |
| Sunoco Virginia Beach, VA |
advertising | Carrie Vance | 06/25/2015 | $ 46.15 |
| Tusk And Trunk Club 3620 Holly Rd Virginia Beach, VA 23451 |
event | Carrie Vance | 06/25/2015 | $ 60.00 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 06/26/2015 | $ 900.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Carrie Vance | 06/29/2015 | $ 60.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
