Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express Lane Convenience 21430 Timberlake Rd., #G Lynchburg, VA 24502 |
Travel - Fuel | Vicki Wilson | 05/08/2017 | $ 34.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 05/08/2017 | $ 132.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/08/2017 | $ 20.12 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 05/08/2017 | $ 114.90 |
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Golf Tournament Fees | Vicki Wilson | 05/09/2017 | $ 3366.39 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Vicki Wilson | 05/11/2017 | $ 3.00 |
| Ramada 615 Atlantic Ave Virginia Beach, VA 23451 |
Event Catering | Vicki Wilson | 05/12/2017 | $ 349.03 |
| Pelon's Baja Grill 738 W 22nd St, Ste 15 Norfolk, VA 23517 |
Dinner Meeting | Vicki Wilson | 05/15/2017 | $ 55.79 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 05/15/2017 | $ 25.50 |
| Pizza Hut 6633 Indian River Road Virginia Beach, VA 23464 |
Volunteer Lunch | Vicki Wilson | 05/16/2017 | $ 90.75 |
| 160 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
