Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legislative Exchange Council 2900 Crystal Drive Suite 600 Arlington, VA 22202 |
Contribution | Vicki Wilson | 10/03/2016 | $ 100.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 10/03/2016 | $ 12.80 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 10/03/2016 | $ 251.40 |
| Raceway 15684 Warwick Blvd. Newport News, VA 23608 |
Travel - Fuel | Vicki Wilson | 10/03/2016 | $ 33.33 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 10/03/2016 | $ 196.92 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 10/03/2016 | $ 51.40 |
| Waffle House 1675 E Market Street Harrisonburg, VA 22801 |
Travel Expenses | Vicki Wilson | 10/04/2016 | $ 11.45 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Data Services | Vicki Wilson | 10/05/2016 | $ 125.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 10/05/2016 | $ 132.00 |
| USNAAA Hampton Roads Chapter PO Box 9022 Virginia Beach, VA 23450 |
Donation | Vicki Wilson | 10/05/2016 | $ 45.00 |
| 182 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
