Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance Companies 1357 N Great Neck Road Virginia Beach, VA 23454 |
Office Insurance | Vicki Wilson | 10/21/2017 | $ 539.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Late Fee | Vicki Wilson | 10/24/2017 | $ 100.00 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 10/26/2017 | $ 25.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 10/27/2017 | $ 100.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 10/29/2017 | $ 1000.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 10/29/2017 | $ 25.00 |
| Hilton Norfolk THE MAIN 100 E Main St Norfolk, VA 23510 |
Lunch Meeting | Vicki Wilson | 10/31/2017 | $ 10.50 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 11/01/2017 | $ 80.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 11/02/2017 | $ 54.52 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 11/02/2017 | $ 265.28 |
| 186 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
