Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 01/03/2017 | $ 20.00 |
Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 01/03/2017 | $ 62.08 |
Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
January & February Rent | Vicki Wilson | 01/03/2017 | $ 1050.00 |
Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Research & Development | Vicki Wilson | 01/03/2017 | $ 6000.00 |
Shoreline Sanitary Services 700Hollygreen Circle, #302 Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 01/03/2017 | $ 97.39 |
Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 01/03/2017 | $ 176.09 |
USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 01/03/2017 | $ 135.45 |
Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 01/04/2017 | $ 282.02 |
CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database Work | Vicki Wilson | 01/05/2017 | $ 125.00 |
Kelly's Tavern 1049 Independence Blvd. Ste 14A Virginia Beach, VA 23455 |
Dinner Meeting | Vicki Wilson | 01/05/2017 | $ 47.65 |
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Report period: 01/01/2017 - 06/30/2017