Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ShoreBreak Pizza 2941 Shore Drive Virginia Beach, VA 23451 |
Dinner Meeting | Vicki Wilson | 09/03/2016 | $ 42.89 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 09/06/2016 | $ 10.60 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 09/06/2016 | $ 132.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage | Vicki Wilson | 09/06/2016 | $ 652.01 |
| Bistro Barberet & Bakery 26 E King St. Lancaster, PA 17602 |
Travel - Meal | Vicki Wilson | 09/08/2016 | $ 6.25 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/08/2016 | $ 72.53 |
| Republican Professionals Network PO Box 2265 Virginia Beach, VA 23450 |
Donation | Vicki Wilson | 09/09/2016 | $ 80.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage Stamps | Vicki Wilson | 09/09/2016 | $ 606.00 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Office Supplies | Vicki Wilson | 09/09/2016 | $ 23.72 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 09/11/2016 | $ 41.75 |
| 182 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
