Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broad Bay Sailing Association 1824 Cooper Rd Virginia Beach, VA 23454 |
memorial cup donation | Carrie Vance | 07/07/2015 | $ 100.00 |
| Crazy Buffet 1745 Parkview Dr Chesapeake, VA 23320 |
event expense | Carrie Vance | 07/07/2015 | $ 1495.10 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 07/07/2015 | $ 299.94 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
membership fee | Carrie Vance | 07/07/2015 | $ 50.00 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
advertising | Carrie Vance | 07/07/2015 | $ 560.23 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 07/08/2015 | $ 68.16 |
| Amazon.com , VA |
office supplies | Carrie Vance | 07/08/2015 | $ 15.49 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/08/2015 | $ 53.21 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
phone/internet | Carrie Vance | 07/08/2015 | $ 110.51 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 07/09/2015 | $ 34.40 |
| 163 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
