Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferrielyn Santo Virginia Beach, VA |
volunteer lunch | Carrie Vance | 10/26/2015 | $ 27.00 |
| Ocean Horizon Properties Virginia Beach, VA |
parking expense | Carrie Vance | 10/26/2015 | $ 10.00 |
| RPS Virginia Beach, VA |
parking expense | Carrie Vance | 10/26/2015 | $ 2.00 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 10/27/2015 | $ 156.80 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 10/28/2015 | $ 54.60 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 10/28/2015 | $ 625.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 10/28/2015 | $ 90.10 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
staff lunch | Carrie Vance | 10/28/2015 | $ 22.28 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
staff lunch | Carrie Vance | 10/28/2015 | $ 0.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 10/28/2015 | $ 185.99 |
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Report period: 10/23/2015 - 11/26/2015
