Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoreline Sanitary Services 700Hollygreen Circle, #302 Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 03/07/2017 | $ 23.62 |
| Sunoco 920 Diamond Springs Road Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 03/08/2017 | $ 57.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 03/11/2017 | $ 229.72 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 03/14/2017 | $ 25.50 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 03/15/2017 | $ 8.50 |
| Macado's 3744 Candlers Mountain Road Lynchburg, VA 24502 |
Travel - Meal | Vicki Wilson | 03/20/2017 | $ 30.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 03/20/2017 | $ 25.00 |
| Crowne Plaza 4453 Bonney Road Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 03/23/2017 | $ 103.46 |
| CubeSmart Self Storage 2601 Maury Street Richmond, VA 23224 |
Storage Unit & Lock | Vicki Wilson | 03/23/2017 | $ 50.73 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 03/23/2017 | $ 229.72 |
| 160 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
