Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Vicki Wilson | 07/06/2016 | $ 1250.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 07/07/2016 | $ 20.15 |
| Plaza Azteca 4501 Haygood Road Virginia Beach, VA 23455 |
Business Lunch | Vicki Wilson | 07/08/2016 | $ 104.43 |
| Farm Fresh Fuel Express 1609 Independence Blvd. Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 07/12/2016 | $ 22.26 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 07/12/2016 | $ 107.03 |
| Padow's City Hall Deli 900 E Broad Street Richmond, VA 23219 |
Travel - Meal | Vicki Wilson | 07/12/2016 | $ 13.33 |
| Papa Johns 4505 Haygood Road Virginia Beach, VA 23455 |
Working Lunch for Staff | Vicki Wilson | 07/12/2016 | $ 59.29 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 07/13/2016 | $ 19.99 |
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Golf Tournament Expenses | Vicki Wilson | 07/13/2016 | $ 7618.48 |
| Burns, Justin 5716 Hampshire Lane Virginia Beach, VA 23462 |
Campaign Help | Vicki Wilson | 07/14/2016 | $ 360.00 |
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Report period: 07/01/2016 - 12/31/2016
