Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 01/06/2017 | $ 132.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Richmond Office Supplies | Vicki Wilson | 01/06/2017 | $ 295.81 |
| Tusk & Trunk PO Box 1715 Virginia Beach, VA 23451 |
Send off Dinner | Vicki Wilson | 01/06/2017 | $ 150.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage | Vicki Wilson | 01/06/2017 | $ 620.21 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Richmond Office Supplies | Vicki Wilson | 01/11/2017 | $ 83.76 |
| Wan Jin Lou Chinese Restaurant 1808 Creighton Road Richmond, VA 23223 |
Dinner Meeting | Vicki Wilson | 01/11/2017 | $ 33.00 |
| Giovanni's Pizza 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Travel - Meal | Vicki Wilson | 01/12/2017 | $ 26.31 |
| Asain Pacific American Heritage Organization 4857 Baxter Road Virginia Beach, VA 23455 |
Advertising and Donation | Vicki Wilson | 01/13/2017 | $ 477.72 |
| The Phildephia Tavern 9413 Main Street Manassas, VA 20110 |
Lunch Meeting | Vicki Wilson | 01/14/2017 | $ 19.70 |
| The Westin Tysons Corner 7801 Leesbugh Pike Falls Church, VA 22043 |
Travel - Lodging | Vicki Wilson | 01/16/2017 | $ 166.82 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
