Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 12/15/2017 | $ 190.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 12/15/2017 | $ 134.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 12/15/2017 | $ 365.54 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 12/17/2017 | $ 36.47 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 12/18/2017 | $ 164.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database & Website Services | Vicki Wilson | 12/19/2017 | $ 175.00 |
| Burns, Justin 5716 Hampshire Lane Virginia Beach, VA 23462 |
Office Work | Vicki Wilson | 12/21/2017 | $ 50.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 12/21/2017 | $ 300.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 12/21/2017 | $ 31.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 12/24/2017 | $ 49.70 |
| 186 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
