Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 7870 Tidewater Drive, Ste 206 Norfolk, VA 23505 |
Postage | Vicki Wilson | 03/26/2017 | $ 18.12 |
| The UPS Store 7870 Tidewater Drive, Ste 206 Norfolk, VA 23505 |
Postage | Vicki Wilson | 03/26/2017 | $ 23.20 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Equipment | Vicki Wilson | 03/27/2017 | $ 146.44 |
| Multiple Sclerosis 760 Lynnhaven Pkwy, #201 Virginia Beach, VA 23452 |
Donation for Event | Vicki Wilson | 03/29/2017 | $ 100.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 03/30/2017 | $ 25.23 |
| DiscountMugs 12610 NW 115th Ave Miami, FL 33178 |
Event Cups | Vicki Wilson | 03/30/2017 | $ 360.00 |
| Tida Thai 336 Constitution Drive Virginia Beach, VA 23462 |
Lunch Meeting | Vicki Wilson | 03/30/2017 | $ 40.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 03/30/2017 | $ 13.60 |
| Village Inn 313 Independence Blvd. Virginia Beach, VA 23462 |
Breakfast Meeting | Vicki Wilson | 03/30/2017 | $ 18.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel - Lodging | Vicki Wilson | 04/01/2017 | $ 229.72 |
| 160 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
