Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nautilus Aquatics Vienna 214 Dominion Road NE Vienna, VA 22180 |
Event Equipment | Vicki Wilson | 06/02/2017 | $ 317.90 |
| Papyrus 7934 Tysons Corner Center Mc Lean, VA 22102 |
Stationary | Vicki Wilson | 06/02/2017 | $ 36.52 |
| Soapstone Market 4465 Connecticut Ave NW Washington, DC 20008 |
Meeting | Vicki Wilson | 06/02/2017 | $ 10.73 |
| Vienna Inn 120 Maple Ave E Vienna, VA 22180 |
Lunch Meeting | Vicki Wilson | 06/02/2017 | $ 27.52 |
| Frank Wagner For Governor 4620 Haygood Road, Ste 5 Virginia Beach, VA 23455 |
Contribution | Vicki Wilson | 06/05/2017 | $ 5000.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 06/06/2017 | $ 132.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 06/09/2017 | $ 638.70 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 06/09/2017 | $ 398.83 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 06/11/2017 | $ 42.72 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 06/11/2017 | $ 383.06 |
| 160 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
