Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
postage | Carrie Vance | 10/14/2015 | $ 980.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/15/2015 | $ 8.17 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 10/15/2015 | $ 2.82 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
consulting | Carrie Vance | 10/16/2015 | $ 3000.00 |
| Parham, Ralph 5509 Carolanne Ter Apt 202 Virginia Beach, VA 23462-3333 |
consulting | Carrie Vance | 10/16/2015 | $ 1500.00 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 10/19/2015 | $ 54.14 |
| Felynn Oriental 1943 Lynnhaven Pkwy Virginia Beach, VA 23453 |
volunteer lunch | Carrie Vance | 10/19/2015 | $ 279.87 |
| G33k Factory 4128 Edinburgh Dr Virginia Beach, VA 23452 |
website | Carrie Vance | 10/19/2015 | $ 350.00 |
| Jose Tequilas Inc Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/19/2015 | $ 84.13 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 10/19/2015 | $ 61.64 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
