Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jungledisk , VA |
data | Carrie Vance | 06/21/2016 | $ 12.08 |
| M&S V Virginia Beach, VA |
advertising | Carrie Vance | 06/21/2016 | $ 55.11 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 06/22/2016 | $ 35.97 |
| Bay Disposal & Recycling 2224 Spingfield Avenue Norfolk, VA 23523 |
trash service | Carrie Vance | 06/22/2016 | $ 58.36 |
| City Of Virginia Beach Virginia Beach, VA |
office utility bill | Carrie Vance | 06/22/2016 | $ 73.83 |
| HRSD Virginia Beach, VA |
utilities fee | Carrie Vance | 06/22/2016 | $ 34.79 |
| Craigslist , CA |
advertising | Carrie Vance | 06/23/2016 | $ 25.00 |
| Norfolk Tides Norfolk, VA |
volunteer event expense | Carrie Vance | 06/23/2016 | $ 22.00 |
| Wal-Mart 2137 Upton Dr Virginia Beach, VA 23454-1192 |
food for volunteers | Carrie Vance | 06/23/2016 | $ 137.58 |
| AT&T , VA |
phone expense | Carrie Vance | 06/24/2016 | $ 37.09 |
| 305 Records | Page 28 of 31 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
