Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com , VA |
Event Expense | Carrie Vance | 07/16/2015 | $ 26.49 |
| Friends Of Glenn Davis 1081 19th St Virginia Beach, VA 23451 |
Donation | Carrie Vance | 07/16/2015 | $ 250.00 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 07/16/2015 | $ 26.58 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | Carrie Vance | 07/16/2015 | $ 51.01 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 07/16/2015 | $ 33.00 |
| US Flag & Signal Company, INC. 802 Fifth St Portsmouth, VA 23704 |
Office Expense | Carrie Vance | 07/17/2015 | $ 332.00 |
| Dunkin Donuts Virginia Beach, VA |
Volunteer Breakfast | Carrie Vance | 07/20/2015 | $ 40.84 |
| Exxon Mobile Virginia Beach, VA |
Travel Expense | Carrie Vance | 07/20/2015 | $ 41.98 |
| Plaza Azteca Virginia Beach, VA |
Volunteer Lunch | Carrie Vance | 07/20/2015 | $ 64.35 |
| Target Virginia Beach, VA |
Office Supplies | Carrie Vance | 07/20/2015 | $ 11.51 |
| 163 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
