Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Reimbursement - 2018 Parking (Training & Session) | Vicki Wilson | 12/07/2017 | $ 167.00 |
| Fas Mart 21 2540 New Kent Hwy Quinton, VA 23141 |
Travel Fuel | Vicki Wilson | 12/08/2017 | $ 45.39 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 12/08/2017 | $ 150.00 |
| Survey Monkey 3050 S. Delaware St San Mateo, CA 94403 |
Subscription | Vicki Wilson | 12/08/2017 | $ 720.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 12/08/2017 | $ 1000.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 12/10/2017 | $ 34.19 |
| FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Postage | Vicki Wilson | 12/10/2017 | $ 27.50 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 12/10/2017 | $ 27.00 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 12/12/2017 | $ 3.00 |
| Pizza Hut 6633 Indian River Road Virginia Beach, VA 23464 |
Office Lunch | Vicki Wilson | 12/14/2017 | $ 59.22 |
| 186 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
