Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 09/21/2015 | $ 47.88 |
| Peter Chang Five Virginia Beach, VA |
meeting expense | Carrie Vance | 09/21/2015 | $ 71.87 |
| Pilot 2126 Ruffin Mill Dr & Walthall Center Drive Colonial Heights, VA |
travel expense | Carrie Vance | 09/21/2015 | $ 25.98 |
| RPV 115 East Grace St Richmond, VA 23219 |
printing | Carrie Vance | 09/21/2015 | $ 11000.00 |
| Susan's Kitchenette 1270 Diamond Springs Suite 109 Virginia Beach, VA 23455 |
meeting expense | Carrie Vance | 09/21/2015 | $ 26.95 |
| Waffletina Norfolk, VA |
volunteer lunch | Carrie Vance | 09/21/2015 | $ 44.63 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
phone expense | Carrie Vance | 09/21/2015 | $ 36.23 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 09/22/2015 | $ 3375.00 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 09/22/2015 | $ 65.31 |
| Double Tree Hotel Arlington, VA |
travel expense | Carrie Vance | 09/24/2015 | $ 609.69 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
