Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/21/2016 | $ 6.76 |
| USNAAA Hampton Roads Chapter PO Box 9022 Virginia Beach, VA 23450 |
Donation | Vicki Wilson | 09/21/2016 | $ 45.00 |
| Department Of Motor Vehicles 2300 West Broad Street Richmond, VA 23269 |
Fee | Vicki Wilson | 09/22/2016 | $ 40.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/22/2016 | $ 725.87 |
| Timbers Restaurant 8026 Prosperity Way Ruther Glen, VA 22546 |
Travel - Meal | Vicki Wilson | 09/22/2016 | $ 24.15 |
| King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Office Lunch | Vicki Wilson | 09/23/2016 | $ 45.42 |
| The Mariners' Museum And Park 100 Museum Dr Newport News, VA 23601 |
Sponsorship | Vicki Wilson | 09/23/2016 | $ 1000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Vicki Wilson | 09/27/2016 | $ 1250.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 09/27/2016 | $ 117.41 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent October | Vicki Wilson | 09/27/2016 | $ 525.00 |
| 182 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
