Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Justin Burns For Virginia 5716 Hampshire Lane Virginia Beach, VA 23462 |
Campaign Contribution | Vicki Wilson | 11/14/2017 | $ 250.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 11/14/2017 | $ 1000.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 11/15/2017 | $ 0.50 |
| Exxon Mobil 12330 Warwick Blvd Newport News, VA 23606 |
Travel Fuel | Vicki Wilson | 11/16/2017 | $ 43.06 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging - Finance Retreat | Vicki Wilson | 11/17/2017 | $ 154.78 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 11/18/2017 | $ 164.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 11/20/2017 | $ 15000.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Campaign Staff Workers Help | Vicki Wilson | 11/21/2017 | $ 100.00 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 11/22/2017 | $ 25.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 11/22/2017 | $ 630.00 |
| 186 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
