Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 07/27/2015 | $ 48.02 |
| Last Name Left Blank 2308 Kleen St. Apt. 205 Virginia Beach, VA 23451 |
Staff Payment | Carrie Vance | 07/27/2015 | $ 581.25 |
| Lucky Oyster 2165 General Booth BLvd Virginia Beach, VA 23454 |
meeting expense | Carrie Vance | 07/27/2015 | $ 104.44 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
Staff Payment | Carrie Vance | 07/27/2015 | $ 600.00 |
| The Egg Bistro 501 Kempsville Rd Chespeake, VA 23320 |
Volunteer Lunch | Carrie Vance | 07/27/2015 | $ 65.74 |
| USPS Virginia Beach, VA |
Postage | Carrie Vance | 07/27/2015 | $ 122.50 |
| UPS Store 4701 Shore Drive Virginia Beach, VA 23455 |
Postage | Carrie Vance | 07/28/2015 | $ 8.63 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 07/29/2015 | $ 71.25 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 07/29/2015 | $ 60.00 |
| Friends Of Chris Stolle P.O. Box 5429 Virginia Beach, VA 23471 |
Donation | Carrie Vance | 07/29/2015 | $ 250.00 |
| 163 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
