Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
Volunteer Lunch | Carrie Vance | 08/17/2015 | $ 32.10 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Data | Carrie Vance | 08/17/2015 | $ 107.88 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Carrie Vance | 08/17/2015 | $ 32.80 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Carrie Vance | 08/17/2015 | $ 0.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Carrie Vance | 08/17/2015 | $ 556.50 |
| Office Depot Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/17/2015 | $ 135.40 |
| Pilot 2126 Ruffin Mill Dr & Walthall Center Drive Colonial Heights, VA |
Travel Expense | Carrie Vance | 08/17/2015 | $ 46.86 |
| Subway Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/17/2015 | $ 32.34 |
| Upward Business Solutions 4992 Euclid Rd. Unit 3 Virginia Beach, VA |
Advertising | Carrie Vance | 08/17/2015 | $ 169.60 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
Service Fee | Carrie Vance | 08/17/2015 | $ 0.50 |
| 163 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
