Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 08/24/2016 | $ 20.14 |
| Last Name Left Blank 1433 Cloncurry Road Norfolk, VA 23505 |
Summer Internship | Vicki Wilson | 08/25/2016 | $ 200.00 |
| Last Name Left Blank 510 Williamson Drive, Apt. 4314 Chapel Hill, NC 27514 |
Summer Internship | Vicki Wilson | 08/25/2016 | $ 200.00 |
| Lopez, Michael 344 Arbor Court Chesapeake, VA 23325 |
Summer Internship | Vicki Wilson | 08/25/2016 | $ 500.00 |
| Marlins Athletic Booster Club 1716 Greenhouse Road Virginia Beach, VA 23455 |
Sponsorship | Vicki Wilson | 08/25/2016 | $ 385.00 |
| Quill.com PO Box 37600 Philadelphia, PA 19101 |
Office Supplies (2 orders + Credit on Account) | Vicki Wilson | 08/25/2016 | $ 105.85 |
| Victoria Manninf For VB School Board 1109 Blackburn Lane Virginia Beach, VA 23454 |
Contribution | Vicki Wilson | 08/25/2016 | $ 200.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/27/2016 | $ 149.03 |
| Lamplighter 201 Virginia Avenue Clarksville, VA 23927 |
Travel - Meal | Vicki Wilson | 08/28/2016 | $ 40.14 |
| Last Name Left Blank 510 Williamson Drive, Apt. 4314 Chapel Hill, NC 27514 |
Mileage | Vicki Wilson | 08/28/2016 | $ 12.43 |
| 182 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
