Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23464 |
Reimbursement for Domain Name Purchase | Vicki Wilson | 09/28/2017 | $ 25.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage Stamps | Vicki Wilson | 09/28/2017 | $ 190.00 |
| Hampton Arts Foundation 125 E Mellen St Hampton, WA 23663 |
Gala Fundraiser Tickets | Vicki Wilson | 09/29/2017 | $ 450.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 09/29/2017 | $ 220.00 |
| Middlecoop, Seth 123 Holloway Drive Smithfield, VA 23430 |
Office Help & Mileage | Vicki Wilson | 09/29/2017 | $ 102.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/29/2017 | $ 69.30 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 09/29/2017 | $ 25.00 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 10/01/2017 | $ 50.37 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 10/02/2017 | $ 560.50 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 10/02/2017 | $ 80.00 |
| 186 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
