Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldo's 1860 Laskin Road Virginia Beach, VA 23454 |
Lunch meeting | Vicki Wilson | 10/14/2016 | $ 32.24 |
| Marriott Richmond Virginia 500 E Broad Street Richmond, VA 23219 |
Travel Expenses | Vicki Wilson | 10/15/2016 | $ 96.14 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/17/2016 | $ 117.85 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Milage | Vicki Wilson | 10/17/2016 | $ 824.04 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 10/17/2016 | $ 25.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/18/2016 | $ 182.89 |
| Pack 179 1968 Sandbridge Road Virginia Beach, VA 23456 |
Donation (Boy Scouts) | Vicki Wilson | 10/18/2016 | $ 200.00 |
| Salamander Resort & Spa 500 N Pendleton Street Middleburg, VA 20117 |
Travel - Lodging | Vicki Wilson | 10/18/2016 | $ 166.73 |
| Double Tree By Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
Travel Expenses | Vicki Wilson | 10/19/2016 | $ 184.46 |
| City Of Virginia Beach Parking 2101 Park Ave., Ste 302 Virginia Beach, VA 23451 |
Parking | Vicki Wilson | 10/21/2016 | $ 2.00 |
| 182 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
