Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Catering for Campaign Event | Vicki Wilson | 11/22/2017 | $ 200.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 11/27/2017 | $ 50.47 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent December | Vicki Wilson | 11/29/2017 | $ 525.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 11/30/2017 | $ 230.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 11/30/2017 | $ 25.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 12/01/2017 | $ 75.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 12/02/2017 | $ 80.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 12/02/2017 | $ 30.66 |
| Exxon Mobil 12330 Warwick Blvd Newport News, VA 23606 |
Travel Fuel | Vicki Wilson | 12/06/2017 | $ 50.30 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 12/07/2017 | $ 265.25 |
| 186 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
