Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Public Schools Foundation Chesapeake, VA |
donation | Carrie Vance | 10/23/2015 | $ 700.00 |
| Chicho's Pizza 2129 General Booth Blvd Ste 118 Virginia Beach, VA 23454 |
event expense | Carrie Vance | 10/23/2015 | $ 105.32 |
| Estar Entertainment LLC Virginia Beach, VA |
donation | Carrie Vance | 10/23/2015 | $ 850.00 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event expense | Carrie Vance | 10/23/2015 | $ 278.14 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/26/2015 | $ 51.11 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
meeting expense | Carrie Vance | 10/26/2015 | $ 44.74 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
meeting expense | Carrie Vance | 10/26/2015 | $ 271.61 |
| Cheesecake Factory Virginia Beach, VA |
meeting expense | Carrie Vance | 10/26/2015 | $ 164.95 |
| Coldstone Virginia Beach, VA |
meeting expense | Carrie Vance | 10/26/2015 | $ 15.13 |
| Dunkin Donuts Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/26/2015 | $ 19.06 |
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Report period: 10/23/2015 - 11/26/2015
