Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event expense | Carrie Vance | 11/04/2015 | $ 301.52 |
| Google.com , CA |
advertising -media | Carrie Vance | 11/04/2015 | $ 20.00 |
| Max & Erma Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/04/2015 | $ 6.56 |
| Max & Erma Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/04/2015 | $ 22.10 |
| Primo Pizza 4540 Princess Anne Rd Virginia Beach, VA 23462-0049 |
Staff Lunch | Carrie Vance | 11/04/2015 | $ 69.87 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 11/05/2015 | $ 3.15 |
| Chen's Garden Chesapeake, VA |
meeting expense | Carrie Vance | 11/05/2015 | $ 58.10 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 11/05/2015 | $ 100.00 |
| Free, Cindy Virginia Beach, VA |
reimbursement | Carrie Vance | 11/05/2015 | $ 30.00 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 11/05/2015 | $ 1010.00 |
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Report period: 10/23/2015 - 11/26/2015
