Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com , CA |
media expense | Carrie Vance | 05/03/2016 | $ 20.00 |
| Rib City Virginia Beach, VA 23462 |
volunteer lunch | Carrie Vance | 05/03/2016 | $ 38.62 |
| Buggy Bath Auto Wash & Detail Shoppe 4357 Shore Drive Virginia Beach, VA 23455 |
volunteer travel expense | Carrie Vance | 05/04/2016 | $ 25.95 |
| Crown Trophy 3200 Dam Neck Road Virginia Beach, VA |
event expense | Carrie Vance | 05/04/2016 | $ 89.04 |
| Emerson's Cigars 4435 Virginia Beach Blvd. Virginia Beach, VA |
event expense | Carrie Vance | 05/04/2016 | $ 88.34 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
service fee | Carrie Vance | 05/04/2016 | $ 39.00 |
| Glory's Bakery 1920 Centerville Turnpike #116 Virginia Beach, VA 23464 |
food for volunteers | Carrie Vance | 05/04/2016 | $ 7.36 |
| Topgolf Virginia Beach, VI |
event expense | Carrie Vance | 05/04/2016 | $ 1789.26 |
| Topgolf Virginia Beach, VI |
event expense | Carrie Vance | 05/05/2016 | $ 162.57 |
| Canada, Sandra Virginia Beach, VA |
commission | Carrie Vance | 05/06/2016 | $ 250.00 |
| 305 Records | Page 19 of 31 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
