Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 11/27/2015 | $ 345.00 |
| Honey Baked Ham , VA |
sponsorship expense | Carrie Vance | 11/27/2015 | $ 206.88 |
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 11/27/2015 | $ 107.41 |
| Last Name Left Blank Virginia Beach, VA |
staff payment | Carrie Vance | 11/30/2015 | $ 80.00 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 11/30/2015 | $ 12.18 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/01/2015 | $ 44.89 |
| Last Name Left Blank Virginia Beach, VA |
Event Sponsorship | Carrie Vance | 12/02/2015 | $ 500.00 |
| Office Max 3312 Princess Anne Rd Virginia Beach, VA 23456 |
office supplies | Carrie Vance | 12/03/2015 | $ 50.86 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 12/03/2015 | $ 61.96 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 12/04/2015 | $ 28.88 |
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Report period: 11/27/2015 - 12/31/2015
