Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez, Michael 344 Arbor Court Chesapeake, VA 23325 |
Mileage | Vicki Wilson | 08/28/2016 | $ 14.69 |
| Hampton Inn 43 Covenant Drive Harrisonburg, VA 22801 |
Travel - Lodging | Vicki Wilson | 08/30/2016 | $ 95.03 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent Spetember | Vicki Wilson | 08/30/2016 | $ 525.00 |
| Primland 2800 Busted Rock Road Meadows Of Dan, VA 24120 |
Travel - Lodging | Vicki Wilson | 08/30/2016 | $ 894.67 |
| Frank Wagner For Governor 4620 Haygood Road, Ste 5 Virginia Beach, VA 23455 |
Contribution | Vicki Wilson | 08/31/2016 | $ 5000.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/31/2016 | $ 27.86 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 09/01/2016 | $ 20.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 09/01/2016 | $ 109.43 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 09/03/2016 | $ 60.00 |
| NRA Foundation 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | Vicki Wilson | 09/03/2016 | $ 67.40 |
| 182 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
