Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 09/15/2015 | $ 420.80 |
| Jersey Mike's Subs Virginia Beach, VA |
volunteer lunch | Carrie Vance | 09/15/2015 | $ 18.47 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 09/15/2015 | $ 66.30 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 09/15/2015 | $ 650.00 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 09/15/2015 | $ 0.00 |
| PayPal San Jose, CA |
event expense | Carrie Vance | 09/15/2015 | $ 180.00 |
| St. Joseph AME Zion Chesapeake, VA |
sponsorship | Carrie Vance | 09/15/2015 | $ 150.00 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 09/15/2015 | $ 1.00 |
| Walmart Virginia Beach, VA |
school supplies | Carrie Vance | 09/15/2015 | $ 418.30 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 09/16/2015 | $ 900.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
