Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/02/2017 | $ 31.79 |
| Sheetz 600 Blackwell Road Warrenton, VA 20186 |
Travel - Fuel | Vicki Wilson | 05/02/2017 | $ 48.68 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage Stamps | Vicki Wilson | 05/02/2017 | $ 299.60 |
| Car Spa 3282 Holland Road VIRGINIA BEACH, VA 23453 |
Car Wash | Vicki Wilson | 05/03/2017 | $ 10.00 |
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Deposit for Golf Tournament | Vicki Wilson | 05/03/2017 | $ 3240.00 |
| CubeSmart Self Storage 2601 Maury Street Richmond, VA 23224 |
Storage Unit | Vicki Wilson | 05/04/2017 | $ 104.70 |
| Exxon Mobil 12330 Warwick Blvd Newport News, VA 23606 |
Travel - Fuel | Vicki Wilson | 05/04/2017 | $ 31.28 |
| Dropbox 185 Berry Street San Francisco, CA 94107 |
Dropbox Yearly Fee | Vicki Wilson | 05/05/2017 | $ 99.00 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Golf Event Supplies | Vicki Wilson | 05/05/2017 | $ 489.52 |
| Roma Old Town 21 N Loudoun Street Winchester, VA 22601 |
Travel - Meal | Vicki Wilson | 05/06/2017 | $ 39.11 |
| 160 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
