Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 06/09/2016 | $ 100.41 |
| Nex Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 06/10/2016 | $ 35.39 |
| Dunkin Donuts Virginia Beach, VA |
breakfast for volunteers | Carrie Vance | 06/13/2016 | $ 13.20 |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteers | Carrie Vance | 06/13/2016 | $ 23.10 |
| Panera Bread Cafe 869 Lynnhaven Pkwy Suite 118 Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 06/13/2016 | $ 35.48 |
| Subway Virginia Beach, VA |
volunteer lunch | Carrie Vance | 06/13/2016 | $ 12.88 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 06/13/2016 | $ 33.32 |
| Square, Inc. Virginia Beach, VA |
office expense | Carrie Vance | 06/14/2016 | $ 19.86 |
| CVS Virginia Beach, VA |
office supplies | Carrie Vance | 06/15/2016 | $ 34.86 |
| Exxon Mobile Virginia Beach, VA |
travel expense | Carrie Vance | 06/15/2016 | $ 59.59 |
| 305 Records | Page 26 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
