Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 04/13/2017 | $ 101.90 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 04/13/2017 | $ 25.50 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Event Beverage License | Vicki Wilson | 04/14/2017 | $ 55.00 |
| Cartridge Pros 5245 Cleveland St., Ste 208 Virginia Beach, VA 23462 |
Office Supplies - Toner | Vicki Wilson | 04/19/2017 | $ 211.79 |
| Plaza Azteca 4501 Haygood Road Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 04/19/2017 | $ 30.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 04/19/2017 | $ 25.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 04/21/2017 | $ 23.07 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel- Lodging | Vicki Wilson | 04/21/2017 | $ 344.58 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 04/22/2017 | $ 49.25 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 04/24/2017 | $ 25.00 |
| 160 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
