Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pierces Pitt BBQ Williamsburg, VA |
meeting expense | Carrie Vance | 03/18/2016 | $ 34.39 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 03/21/2016 | $ 49.28 |
| Jungledisk , VA |
data | Carrie Vance | 03/21/2016 | $ 12.13 |
| McDonald's Genral Booth Virginia Beach, VA |
volunteer lunch | Carrie Vance | 03/21/2016 | $ 10.67 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 03/22/2016 | $ 227.69 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 03/23/2016 | $ 165.87 |
| Legal Contracts , VA |
office expense | Carrie Vance | 03/24/2016 | $ 33.00 |
| Navy Exchange Norfolk, VA |
office supplies | Carrie Vance | 03/24/2016 | $ 12.38 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 03/24/2016 | $ 105.99 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 03/28/2016 | $ 38.09 |
| 305 Records | Page 11 of 31 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
