Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/19/2016 | $ 22.53 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 04/20/2016 | $ 29.18 |
| Jungledisk , VA |
data | Carrie Vance | 04/21/2016 | $ 12.14 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 04/21/2016 | $ 170.42 |
| T&M Mechanical 1064 Minden Road Virginia Beach, VA 23464 |
office expense | Carrie Vance | 04/21/2016 | $ 100.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 04/22/2016 | $ 45.48 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 04/22/2016 | $ 7.34 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
wireless internet | Carrie Vance | 04/22/2016 | $ 227.69 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 04/25/2016 | $ 80.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | Carrie Vance | 04/25/2016 | $ 250.00 |
| 305 Records | Page 16 of 31 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
