Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Group LLC 3490 E. Virginia Beach Blvd. Norfolk, VA 23502 |
shirts | Carrie Vance | 12/04/2015 | $ 53.00 |
| Sprint 2076 S. Independence Blvd Virginia Beach, VA 23453 |
cell phone expense | Carrie Vance | 12/04/2015 | $ 21.60 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/04/2015 | $ 2.73 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/04/2015 | $ 33.04 |
| Yama Sushi Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/04/2015 | $ 22.73 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/07/2015 | $ 12.99 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising - media | Carrie Vance | 12/07/2015 | $ 80.00 |
| Cook Out Norfolk, VA |
meeting expense | Carrie Vance | 12/07/2015 | $ 11.34 |
| Dunkin Donuts Virginia Beach, VA |
event donation | Carrie Vance | 12/07/2015 | $ 149.78 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 12/07/2015 | $ 23.31 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
