Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tupelo Honey Cafe 4501 Main Street Virginia Beach, VA 23462 |
Meeting Expense | Carrie Vance | 07/20/2015 | $ 51.76 |
| Zorbas Tatas Restuarant 4402 Princess Anne Rd Virginia Beach, VA 23462 |
Volunteer Lunch | Carrie Vance | 07/20/2015 | $ 139.64 |
| Amazon.com , VA |
office expense | Carrie Vance | 07/21/2015 | $ 17.32 |
| Friends Of Frank Wagner PO Box 68008 Virginia Beach, VA 23471 |
Donation | Carrie Vance | 07/21/2015 | $ 1000.00 |
| Jungledisk , VA |
data | Carrie Vance | 07/21/2015 | $ 12.00 |
| Kirwin Development Strategies Virginia Beach, VA |
Commission | Carrie Vance | 07/21/2015 | $ 681.00 |
| Last Name Left Blank 2308 Kleen St. Apt. 205 Virginia Beach, VA 23451 |
staff payment | Carrie Vance | 07/21/2015 | $ 370.00 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 07/21/2015 | $ 330.00 |
| UIAT 4857 Baxter Rd Virginia Beach, VA 23462 |
Donation | Carrie Vance | 07/21/2015 | $ 60.00 |
| USPS Virginia Beach, VA |
Postage | Carrie Vance | 07/21/2015 | $ 127.40 |
| 163 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
