Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 10/23/2016 | $ 40.55 |
| McDonald's 4608 Haygood Road Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 10/23/2016 | $ 10.36 |
| Rockafeller's Restuarant 308 Medittaraneon Virginia Beach, VA 23451 |
Lunch Meeting | Vicki Wilson | 10/23/2016 | $ 23.77 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Beverages | Vicki Wilson | 10/24/2016 | $ 4.73 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Travel - Meal | Vicki Wilson | 10/26/2016 | $ 15.58 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 10/27/2016 | $ 21.15 |
| Tom Garrett For Congress PO Box 209 Ruckersville, VA 22968 |
Donation | Vicki Wilson | 10/27/2016 | $ 1000.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement Mileage | Vicki Wilson | 10/27/2016 | $ 1062.21 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 11/01/2016 | $ 251.61 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent November | Vicki Wilson | 11/01/2016 | $ 525.00 |
| 182 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
