Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 07/01/2016 | $ 20.00 |
| Best Value Hardware 1013 Bayview Blvd. Norfolk, VA 23503 |
Office Supplies | Vicki Wilson | 07/01/2016 | $ 22.49 |
| Office Furniture Outlet 5595 Raby Road Norfolk, VA 23502 |
Office Chairs | Vicki Wilson | 07/01/2016 | $ 127.16 |
| Plaza Azteca 4501 Haygood Road Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 07/01/2016 | $ 41.28 |
| Star Express 3 6310 Courthouse Road Prince George, VA 23875 |
Travel - Beverages | Vicki Wilson | 07/01/2016 | $ 4.52 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 07/02/2016 | $ 60.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & Database Services | Vicki Wilson | 07/05/2016 | $ 225.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 07/05/2016 | $ 78.58 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 07/05/2016 | $ 124.00 |
| Wall Street Deli 100 N 8th St. Richmond, VA 23219 |
Travel - Meal | Vicki Wilson | 07/05/2016 | $ 36.46 |
| 182 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
