Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Virginia Beach, VA |
office expense | Carrie Vance | 10/30/2015 | $ 43.21 |
| Party City 2076 South Independence Blvd Virginia Beach, VA 23453 |
event expense | Carrie Vance | 10/30/2015 | $ 38.02 |
| Dunkin Donuts Virginia Beach, VA |
volunteer breakfast | Carrie Vance | 11/02/2015 | $ 19.06 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 11/02/2015 | $ 50.26 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
staff lunch | Carrie Vance | 11/02/2015 | $ 15.33 |
| Navy Exchange Norfolk, VA |
office expense | Carrie Vance | 11/02/2015 | $ 64.95 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 11/02/2015 | $ 27.76 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meetin expense | Carrie Vance | 11/02/2015 | $ 10.48 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 11/02/2015 | $ 33.71 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 11/02/2015 | $ 565.38 |
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Report period: 10/23/2015 - 11/26/2015
