Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent October | Vicki Wilson | 10/02/2017 | $ 525.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 10/02/2017 | $ 2000.00 |
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/03/2017 | $ 34.26 |
| Auto Air & Vacuum Service 3201 W. Royal Lane, Ste 100 Plainview, NY 11803 |
Vacuum Service | Vicki Wilson | 10/05/2017 | $ 1.50 |
| Exxon Mobil 12330 Warwick Blvd Newport News, VA 23606 |
Travel - Fuel | Vicki Wilson | 10/06/2017 | $ 38.39 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 10/06/2017 | $ 27.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 10/09/2017 | $ 180.00 |
| Marlins Athletic Booster Club 1716 Greenhouse Road Virginia Beach, VA 23455 |
Sponsorship | Vicki Wilson | 10/10/2017 | $ 125.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 10/10/2017 | $ 1000.00 |
| Exxon Mobile 280 Garrisonville Rd Stafford, VA 22554 |
Travel Fuel | Vicki Wilson | 10/11/2017 | $ 48.27 |
| 186 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
