Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
postage | Carrie Vance | 07/13/2015 | $ 98.00 |
| Abenojar, Alana Virginia Beach, VA |
Internship Payment | Carrie Vance | 07/14/2015 | $ 260.00 |
| Aegean Associates Virginia Beach, VA |
Rent | Carrie Vance | 07/14/2015 | $ 900.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
utilities | Carrie Vance | 07/14/2015 | $ 51.00 |
| Taylors Do-It Center Virginia Beach, VA |
office hardware | Carrie Vance | 07/14/2015 | $ 10.34 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 07/15/2015 | $ 20.56 |
| Men Of Faith PO Box 56671 Virginia Beach, VA 23456 |
Donation | Carrie Vance | 07/15/2015 | $ 100.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 07/15/2015 | $ 95.38 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 07/15/2015 | $ 4.96 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 07/15/2015 | $ 1.88 |
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Report period: 07/01/2015 - 08/31/2015
