Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Richmond Parking , VA 23231 |
travel expense | Carrie Vance | 12/16/2015 | $ 1.30 |
| City Of Richmond Parking , VA 23231 |
travel expense | Carrie Vance | 12/16/2015 | $ 1.10 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 12/16/2015 | $ 30.66 |
| Last Name Left Blank Virginia Beach, VA |
volunteer lunch | Carrie Vance | 12/17/2015 | $ 65.46 |
| USPS Virginia Beach, VA |
postage | Carrie Vance | 12/17/2015 | $ 147.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 12/18/2015 | $ 538.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/21/2015 | $ 25.18 |
| BP Virginia Beach, VA |
travel expense | Carrie Vance | 12/21/2015 | $ 57.99 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 12/21/2015 | $ 380.00 |
| Craigslist , CA |
adverstising | Carrie Vance | 12/21/2015 | $ 50.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
