Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middlecoop, Seth 123 Holloway Drive Smithfield, VA 23430 |
Parking and Mileage (GA Intern) | Vicki Wilson | 02/21/2017 | $ 115.39 |
| State Board of Elections 1100 Bank St 1st Fl Richmond, VA 23219 |
Late Fee | Vicki Wilson | 02/21/2017 | $ 100.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/21/2017 | $ 25.50 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage | Vicki Wilson | 02/21/2017 | $ 1120.00 |
| GrubHub 111 W Washington St. Chicago, IL 60602 |
Travel - Meal | Vicki Wilson | 02/26/2017 | $ 47.75 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent March | Vicki Wilson | 02/28/2017 | $ 525.00 |
| Shoreline Sanitary Services 700Hollygreen Circle, #302 Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 03/01/2017 | $ 20.44 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 03/02/2017 | $ 20.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 03/02/2017 | $ 113.75 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 03/07/2017 | $ 132.00 |
| 160 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
