Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windstream PO Box 9001111 Louisville, KY 40290 |
phone expense | Carrie Vance | 10/21/2015 | $ 36.23 |
| Arby's 4800 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 10/22/2015 | $ 13.13 |
| Caburian, Jacob Virginia Beach, VA |
event music | Carrie Vance | 10/22/2015 | $ 250.00 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
office supplies | Carrie Vance | 10/22/2015 | $ 4.24 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Prepaid Phone | Carrie Vance | 10/22/2015 | $ 35.50 |
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Report period: 10/01/2015 - 10/22/2015
