Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cartridge Pros 5245 Cleveland St., Ste 208 Virginia Beach, VA 23462 |
Office Supplies - Toner | Vicki Wilson | 07/26/2016 | $ 211.79 |
| Lopez, Michael 344 Arbor Court Chesapeake, VA 23325 |
Mileage | Vicki Wilson | 07/27/2016 | $ 80.23 |
| Tusk & Trunk PO Box 1715 Virginia Beach, VA 23451 |
Contribution | Vicki Wilson | 07/27/2016 | $ 250.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 07/28/2016 | $ 711.33 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 07/29/2016 | $ 4.50 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/29/2016 | $ 35.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Computer & Supplies | Vicki Wilson | 07/29/2016 | $ 1167.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 07/29/2016 | $ 68.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 08/01/2016 | $ 20.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities & Repairs | Vicki Wilson | 08/02/2016 | $ 650.50 |
| 182 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
