Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys Virginia Beach, VA |
meeting expense | Carrie Vance | 12/07/2015 | $ 60.75 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
event expense | Carrie Vance | 12/07/2015 | $ 20.12 |
| Marshalls Norfolk, VA |
office expense | Carrie Vance | 12/07/2015 | $ 74.15 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
volunteer lunch | Carrie Vance | 12/07/2015 | $ 27.90 |
| Toys R US Norfolk, VA |
event donation | Carrie Vance | 12/07/2015 | $ 155.48 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone calls | Carrie Vance | 12/08/2015 | $ 343.08 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
travel expense | Carrie Vance | 12/10/2015 | $ 25.95 |
| Chen's Garden Chesapeake, VA |
meeting expense | Carrie Vance | 12/10/2015 | $ 48.00 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 12/10/2015 | $ 355.00 |
| Dollar Tree Stores, Inc Virginia Beach, VA 23452 |
event expense | Carrie Vance | 12/10/2015 | $ 25.94 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
