Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy Rogers 451 S King St Leesburg, VA 20175 |
Travel - Meal | Vicki Wilson | 01/30/2017 | $ 17.39 |
| Morton's The Steakhouse 111 Virginia Street Richmond, VA 23219 |
Dinner Meeting | Vicki Wilson | 01/31/2017 | $ 111.50 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 02/02/2017 | $ 20.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 02/02/2017 | $ 89.34 |
| River City Diner 7 N 17th St. Richmond, VA 23219 |
Dinner Meeting | Vicki Wilson | 02/02/2017 | $ 32.29 |
| Exxon Mobil 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel - Fuel | Vicki Wilson | 02/04/2017 | $ 40.50 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 02/05/2017 | $ 82.43 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 02/07/2017 | $ 132.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/14/2017 | $ 25.50 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 02/18/2017 | $ 25.00 |
| 160 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
