Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 05/17/2017 | $ 14.99 |
| Frank Wagner For Governor 4620 Haygood Road, Ste 5 Virginia Beach, VA 23455 |
Contribution | Vicki Wilson | 05/19/2017 | $ 30000.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 05/19/2017 | $ 116.14 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 05/19/2017 | $ 25.00 |
| Mayhugh's New Baltimore 5171 Lee Highway Warrenton, VA 20187 |
Travel - Food & Beverages | Vicki Wilson | 05/20/2017 | $ 23.03 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Replacement | Vicki Wilson | 05/21/2017 | $ 130.99 |
| Omni Shoreham Hotel 2500 Calvert St NW Washington, DC 20008 |
Travel - Food & Lodging | Vicki Wilson | 05/22/2017 | $ 636.10 |
| Mission BBQ 116 S Independence Blvd Virginia Beach, VA 23462 |
Lunch Meeting | Vicki Wilson | 05/24/2017 | $ 25.73 |
| Hampton Inn 43 Covenant Drive Harrisonburg, VA 22801 |
Travel - Lodging | Vicki Wilson | 05/26/2017 | $ 299.22 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 05/26/2017 | $ 25.00 |
| 160 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
