Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | Carrie Vance | 08/21/2015 | $ 119.89 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
phone/internet | Carrie Vance | 08/21/2015 | $ 36.23 |
| ABC Store 2973 Shore Drive Virginia Beach, VA 23451 |
event expense | Carrie Vance | 08/24/2015 | $ 405.77 |
| Bouncing Bullfrog Virginia Beach, VA 23462 |
Event Expense | Carrie Vance | 08/24/2015 | $ 318.00 |
| Canva.com 2 Lacey Street Surrey Hills, NJ |
advertising expense | Carrie Vance | 08/24/2015 | $ 1.00 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
Event Expense | Carrie Vance | 08/24/2015 | $ 53.00 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
Volunteer Lunch | Carrie Vance | 08/24/2015 | $ 48.64 |
| Friends Of Ross Hammond Virginia Beach, VA 23456 |
Donation | Carrie Vance | 08/24/2015 | $ 250.00 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Travel Expense | Carrie Vance | 08/24/2015 | $ 16.14 |
| Target Virginia Beach, VA |
Office Supplies | Carrie Vance | 08/24/2015 | $ 3.18 |
| 163 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
