Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jade Villa Chinese Virginia Beach, VA |
meeting expense | Carrie Vance | 12/21/2015 | $ 68.82 |
| Jungledisk , VA |
data | Carrie Vance | 12/21/2015 | $ 12.00 |
| Office Depot Virginia Beach, VA |
office supplies | Carrie Vance | 12/21/2015 | $ 269.74 |
| Pangilinan, Christian 1544 Edgewater Dr Virginia Beach, VA 23464-7208 |
staff payment | Carrie Vance | 12/21/2015 | $ 350.00 |
| Shell Oil 2231 W Beverley St Staunton, VA |
travel expense | Carrie Vance | 12/21/2015 | $ 48.67 |
| U-Haul 140 South Plaza Trail Virginia Beach, VA |
travel expense | Carrie Vance | 12/22/2015 | $ 142.33 |
| Arby's 4800 Virginia Beach Blvd Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 12/24/2015 | $ 47.37 |
| Chick-Fil-A 5409 Indian River Rd Virginia Beach, VA 23464 |
volunteer lunch | Carrie Vance | 12/27/2015 | $ 27.31 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/28/2015 | $ 46.59 |
| Aberdeen Barn Virginia Beach, VA |
sponsorship dinner | Carrie Vance | 12/28/2015 | $ 397.53 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
