Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abenojar, Alana Virginia Beach, VA |
internship payment | Carrie Vance | 09/01/2015 | $ 335.00 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
event expense | Carrie Vance | 09/01/2015 | $ 531.03 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 09/02/2015 | $ 12.28 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 09/02/2015 | $ 429.90 |
| Harris Teeter Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/02/2015 | $ 12.91 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 09/02/2015 | $ 25.24 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 09/02/2015 | $ 590.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/02/2015 | $ 46.10 |
| Google.com , CA |
media | Carrie Vance | 09/03/2015 | $ 20.00 |
| Jeb 2016, Inc. , FL |
donation | Carrie Vance | 09/03/2015 | $ 75.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
