Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 05/16/2016 | $ 23.95 |
| The Paradies Shop Arlington, VA |
travel expense | Carrie Vance | 05/17/2016 | $ 14.60 |
| Boston Taxi Long Island, NY |
travel expense | Carrie Vance | 05/18/2016 | $ 28.14 |
| McDonald's Boston, MA |
food travel expense | Carrie Vance | 05/18/2016 | $ 7.69 |
| Sbarri , PA |
travel expense | Carrie Vance | 05/18/2016 | $ 6.57 |
| Navy Exchange Norfolk, VA |
office supplies | Carrie Vance | 05/19/2016 | $ 26.24 |
| Peter Chang Express Virginia Beach, VA |
volunteer lunch | Carrie Vance | 05/19/2016 | $ 26.42 |
| Star-Spangled Ball 1769 Champion Crl Virginia Beach, VA 23456 |
event expense | Carrie Vance | 05/19/2016 | $ 225.00 |
| Westin Boston, MA |
travel expense | Carrie Vance | 05/19/2016 | $ 25.13 |
| Baker's Crust Chesapeake, VA |
volunteer lunch | Carrie Vance | 05/20/2016 | $ 37.78 |
| 305 Records | Page 22 of 31 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
