Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mi Casita Mexican Restaurant Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 09/11/2015 | $ 25.04 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 09/11/2015 | $ 490.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 09/11/2015 | $ 252.68 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 09/14/2015 | $ 53.31 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office electric bill | Carrie Vance | 09/14/2015 | $ 140.93 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
volunteer breakfast | Carrie Vance | 09/14/2015 | $ 23.92 |
| Target Virginia Beach, VA |
office supplies | Carrie Vance | 09/14/2015 | $ 350.83 |
| Tautogs Virginia Beach, VA |
volunteer dinner | Carrie Vance | 09/14/2015 | $ 152.61 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 09/15/2015 | $ 27.50 |
| Books-A-Million Virginia Beach, VA 23456 |
school supplies donation | Carrie Vance | 09/15/2015 | $ 69.62 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
