Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 08/29/2015 | $ 55.65 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 08/31/2015 | $ 80.00 |
| KFC Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 08/31/2015 | $ 22.22 |
| 163 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2015 - 08/31/2015
