Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 05/02/2016 | $ 35.76 |
| Freemason Abbey Restaurant 209 W Freemason Street Norfolk, VA 23510 |
volunteer dinner | Carrie Vance | 05/02/2016 | $ 55.14 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 05/02/2016 | $ 53.33 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | Carrie Vance | 05/02/2016 | $ 287.53 |
| RPVB 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
membership fee | Carrie Vance | 05/02/2016 | $ 50.00 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 05/02/2016 | $ 16.00 |
| Topgolf Virginia Beach, VI |
event expense | Carrie Vance | 05/02/2016 | $ 1319.00 |
| Winzip Ontario, AE |
office expense | Carrie Vance | 05/02/2016 | $ 29.95 |
| CVS Virginia Beach, VA |
office supplies | Carrie Vance | 05/03/2016 | $ 10.38 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 05/03/2016 | $ 15.47 |
| 305 Records | Page 18 of 31 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
