Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Virginia Beach, VA |
food for volunteers | Carrie Vance | 11/02/2015 | $ 173.99 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 11/02/2015 | $ 35.53 |
| WKQA 2808 County Place Virginia Beach, VA 23456 |
sponsorship | Carrie Vance | 11/02/2015 | $ 250.00 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/02/2015 | $ 44.75 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 11/03/2015 | $ 33.62 |
| Communique, Inc 250 Jersey Ave Virginia Beach, VA 23462-6615 |
direct mail | Carrie Vance | 11/03/2015 | $ 927.80 |
| Friends Of David Yancey , VA |
donation | Carrie Vance | 11/03/2015 | $ 1000.00 |
| Kirwin Development Strategies Virginia Beach, VA |
robo call | Carrie Vance | 11/03/2015 | $ 1000.00 |
| Kirwin Development Strategies Virginia Beach, VA |
commission | Carrie Vance | 11/03/2015 | $ 1685.00 |
| Market Plus 4900 Princess Anne Rd Virginia Beach, VA 23462 |
travel expense | Carrie Vance | 11/03/2015 | $ 42.32 |
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Report period: 10/23/2015 - 11/26/2015
