Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank Richmond, VA 23219 |
travel expense | Carrie Vance | 03/02/2016 | $ 15.00 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 03/02/2016 | $ 17.80 |
| Fat Dragon Richmond, VA |
volunteer dinner | Carrie Vance | 03/04/2016 | $ 207.52 |
| General Assembly Building Richmond, VA 23227 |
volunteer lunch | Carrie Vance | 03/04/2016 | $ 9.02 |
| Google.com , CA |
media expense | Carrie Vance | 03/04/2016 | $ 20.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 03/07/2016 | $ 42.28 |
| Adobe Export , CA |
office expense | Carrie Vance | 03/07/2016 | $ 23.88 |
| Aegean Associates Virginia Beach, VA |
office rent | Carrie Vance | 03/07/2016 | $ 900.00 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website domain name | Carrie Vance | 03/07/2016 | $ 6.99 |
| Norton Spyware , VA |
office expense | Carrie Vance | 03/07/2016 | $ 39.99 |
| 305 Records | Page 8 of 31 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
