Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Virginia Beach, VA |
Postage | Carrie Vance | 11/17/2015 | $ 147.98 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
Volunteer Travel Expense | Carrie Vance | 11/18/2015 | $ 24.95 |
| Hilton Garden Inn Richmond, VA |
Travel Expense | Carrie Vance | 11/18/2015 | $ 250.96 |
| Canada, Sandra Virginia Beach, VA |
email blast | Carrie Vance | 11/20/2015 | $ 75.00 |
| Deluxe Business Checks & Solutions 1601 22nd St West Des Moines, IA 50265 |
office suppiles | Carrie Vance | 11/20/2015 | $ 96.83 |
| Shell Oil 2231 W Beverley St Staunton, VA |
travel expense | Carrie Vance | 11/20/2015 | $ 48.26 |
| Jungledisk , VA |
data | Carrie Vance | 11/23/2015 | $ 12.04 |
| Line -X Chesapeake, VA 23320 |
office expense | Carrie Vance | 11/23/2015 | $ 1151.40 |
| Miller Oil 627 Independence Blvd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 11/23/2015 | $ 31.55 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 11/23/2015 | $ 11.95 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
