Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legal Contracts , VA |
office expense | Carrie Vance | 04/25/2016 | $ 33.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 04/25/2016 | $ 110.81 |
| Zoes Restaurant 713 19th St #102 Virginia Beach, VA |
lunch meeting | Carrie Vance | 04/25/2016 | $ 21.71 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 04/26/2016 | $ 900.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 04/27/2016 | $ 200.08 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
phone | Carrie Vance | 04/27/2016 | $ 239.99 |
| WaWa Newport News, VA |
travel expense | Carrie Vance | 04/27/2016 | $ 44.09 |
| Windstream PO Box 9001111 Louisville, KY 40290 |
phone | Carrie Vance | 04/27/2016 | $ 114.18 |
| Dollar General Virginia Beach, VA |
office supplies | Carrie Vance | 04/28/2016 | $ 13.78 |
| Farm Fresh 4872 Princess Anne Rd Virginia Beach, VA 23462 |
food for volunteers | Carrie Vance | 04/29/2016 | $ 29.53 |
| 305 Records | Page 17 of 31 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
