Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 04/03/2017 | $ 20.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Service | Vicki Wilson | 04/03/2017 | $ 121.44 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 04/05/2017 | $ 217.53 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 04/05/2017 | $ 137.21 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 04/06/2017 | $ 132.00 |
| The Thirsty Camel 394 W Ocean View Ave Norfolk, VA 23503 |
Dinner Meeting | Vicki Wilson | 04/07/2017 | $ 102.10 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database Services | Vicki Wilson | 04/10/2017 | $ 125.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 04/10/2017 | $ 532.98 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent April & May | Vicki Wilson | 04/10/2017 | $ 1050.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Equipment | Vicki Wilson | 04/12/2017 | $ 496.11 |
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Report period: 01/01/2017 - 06/30/2017
