Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swisher 4725 Piedmont Row Drive, Ste 400 Charlotte, NC 28210 |
Office Service | Vicki Wilson | 09/12/2016 | $ 69.73 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 09/12/2016 | $ 20.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 09/12/2016 | $ 191.97 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 09/14/2016 | $ 28.85 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 09/15/2016 | $ 0.50 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/16/2016 | $ 87.06 |
| Panera Crossways Shopping Center 1412 Greenbrier Parkway Chesapeake, VA 23320 |
Breakfast Meeting | Vicki Wilson | 09/18/2016 | $ 68.92 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 09/18/2016 | $ 25.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging for Caucus Retreat | Vicki Wilson | 09/19/2016 | $ 645.27 |
| Chick-Fil-A 1097 Independence Blvd Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 09/21/2016 | $ 15.58 |
| 182 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
