Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 05/26/2017 | $ 459.44 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 05/29/2017 | $ 56.52 |
| Golden Coral 10801 Bulloch Drive Manassas, VA 20109 |
Travel - Meal | Vicki Wilson | 05/30/2017 | $ 29.43 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 06/01/2017 | $ 548.28 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 06/01/2017 | $ 37.69 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent June | Vicki Wilson | 06/01/2017 | $ 525.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Session Postage | Vicki Wilson | 06/01/2017 | $ 150.31 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 06/01/2017 | $ 15000.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 06/02/2017 | $ 20.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 06/02/2017 | $ 115.00 |
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Report period: 01/01/2017 - 06/30/2017
