Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 03/28/2016 | $ 48.73 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteers | Carrie Vance | 03/28/2016 | $ 57.16 |
| IdenTrust , CA |
office expense | Carrie Vance | 03/28/2016 | $ 219.13 |
| Last Name Left Blank 9624 Farr Lane Richmond, VA 23235 |
internship expense | Carrie Vance | 03/28/2016 | $ 187.70 |
| RPC Sterling, VA |
donation | Carrie Vance | 03/28/2016 | $ 250.00 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 03/28/2016 | $ 10.00 |
| Topgolf Virginia Beach, VI |
event expense | Carrie Vance | 03/28/2016 | $ 1319.00 |
| Villanueva, Ron 2428 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
reimbursement for office expenses | Carrie Vance | 03/28/2016 | $ 500.00 |
| Walmart Virginia Beach, VA |
office expense | Carrie Vance | 03/28/2016 | $ 19.22 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
emailing | Carrie Vance | 03/29/2016 | $ 80.00 |
| 305 Records | Page 12 of 31 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
