Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 12/14/2015 | $ 12.00 |
| Texas Roadhouse Virginia Beach, VA |
Lunch Meeting | Carrie Vance | 12/14/2015 | $ 100.32 |
| Walmart Virginia Beach, VA |
office supplies | Carrie Vance | 12/14/2015 | $ 151.87 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/14/2015 | $ 31.02 |
| Aegean Associates Virginia Beach, VA |
rent | Carrie Vance | 12/15/2015 | $ 900.00 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 12/15/2015 | $ 29.18 |
| Domino's Pizza Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/15/2015 | $ 46.80 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 12/15/2015 | $ 126.99 |
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
service fee | Carrie Vance | 12/15/2015 | $ 0.50 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/16/2015 | $ 25.05 |
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Report period: 11/27/2015 - 12/31/2015
