Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 08/11/2015 | $ 100.00 |
| Iphone Repair VB, INC 508 Birdneck Rd N Virginia Beach, VA 23451 |
Office Expense | Carrie Vance | 08/12/2015 | $ 143.10 |
| USPS Virginia Beach, VA |
Postage | Carrie Vance | 08/12/2015 | $ 148.86 |
| Craigslist , CA |
advertising | Carrie Vance | 08/13/2015 | $ 25.00 |
| WaWa Virginia Beach, VA |
Travel Expense | Carrie Vance | 08/13/2015 | $ 40.89 |
| Yama Sushi Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/13/2015 | $ 65.45 |
| Parham, Ralph 5509 Carolanne Ter Apt 202 Virginia Beach, VA 23462-3333 |
consulting | Carrie Vance | 08/14/2015 | $ 1500.00 |
| USPS Virginia Beach, VA |
Postage | Carrie Vance | 08/14/2015 | $ 490.00 |
| Chick Fila Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/17/2015 | $ 29.70 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 08/17/2015 | $ 9.33 |
| 163 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
