Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 04/24/2017 | $ 42.95 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Campaign Management Software | Vicki Wilson | 04/24/2017 | $ 2720.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Framing of Resolutions (3) | Vicki Wilson | 04/24/2017 | $ 135.00 |
| Pizza Hut 6633 Indian River Road Virginia Beach, VA 23464 |
Volunteer Lunch | Vicki Wilson | 04/26/2017 | $ 65.68 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 04/27/2017 | $ 16.95 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Senate Campaign Work | Vicki Wilson | 04/28/2017 | $ 1000.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 04/29/2017 | $ 276.72 |
| Bloom, Derek Newport News, VA |
Database Work | Vicki Wilson | 05/01/2017 | $ 750.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 05/02/2017 | $ 20.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 05/02/2017 | $ 125.32 |
| 160 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
