Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outback 1113 Nimmo Pkwy Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 01/19/2016 | $ 191.67 |
| Target Virginia Beach, VA |
office expense | Carrie Vance | 01/19/2016 | $ 48.35 |
| Topgolf Virginia Beach, VI |
meeting expense | Carrie Vance | 01/19/2016 | $ 75.79 |
| Walgreens Richmond, VA |
office expense | Carrie Vance | 01/19/2016 | $ 22.01 |
| Jungledisk , VA |
data | Carrie Vance | 01/21/2016 | $ 12.09 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 01/25/2016 | $ 42.00 |
| Brixx Wood Fired Pizza 1909 Landstown Way #170 Virginia Beach, VA 23456 |
volunteer dinner | Carrie Vance | 01/25/2016 | $ 76.85 |
| Chick Fila Virginia Beach, VA |
volunteer lunch | Carrie Vance | 01/25/2016 | $ 37.00 |
| Duck Donuts Virginia Beach, VA |
volunteer breakfast | Carrie Vance | 01/25/2016 | $ 12.67 |
| Pizza Hut , VA |
volunteer lunch | Carrie Vance | 01/25/2016 | $ 47.12 |
| 305 Records | Page 2 of 31 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
