Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/06/2015 | $ 36.00 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Carrie Vance | 08/07/2015 | $ 17.00 |
| Office Depot Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/07/2015 | $ 45.46 |
| Chick Fila Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/10/2015 | $ 36.83 |
| Dunkin Donuts Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/10/2015 | $ 11.94 |
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Advertising Expense | Carrie Vance | 08/10/2015 | $ 676.00 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
Volunteer Lunch | Carrie Vance | 08/10/2015 | $ 29.37 |
| Twist Virginia Beach, VA |
meeting expense | Carrie Vance | 08/10/2015 | $ 64.89 |
| Chipotle Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/11/2015 | $ 50.00 |
| Friends Of Glenn Davis 1081 19th St Virginia Beach, VA 23451 |
Event Expense | Carrie Vance | 08/11/2015 | $ 85.91 |
| 163 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
