Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Art Metal 1520 Juniper Street Norfolk, VA 23502 |
Office Signage | Vicki Wilson | 11/02/2016 | $ 159.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 11/02/2016 | $ 424.01 |
| Burns, Justin 5716 Hampshire Lane Virginia Beach, VA 23462 |
Office Work | Vicki Wilson | 11/04/2016 | $ 200.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Furniture | Vicki Wilson | 11/04/2016 | $ 70.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 11/05/2016 | $ 132.00 |
| State Farm Insurance Companies 1357 N Great Neck Road Virginia Beach, VA 23454 |
Insurance | Vicki Wilson | 11/09/2016 | $ 539.00 |
| Wagner For Senate 1209 Independence Blvd., Ste 109 Virginia Beach, VA 23471 |
Petty Cash Replacement | Vicki Wilson | 11/17/2016 | $ 200.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 11/18/2016 | $ 1500.39 |
| Shoreline Sanitary Services 700Hollygreen Circle, #302 Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 11/23/2016 | $ 51.62 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 11/23/2016 | $ 405.33 |
| 182 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
