Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schooners Grill 12567 Warwick Blvd Newport News, VA 23606 |
Dinner Meeting | Vicki Wilson | 07/17/2017 | $ 54.54 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 07/20/2017 | $ 164.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Printer Ink | Vicki Wilson | 07/20/2017 | $ 272.50 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 07/26/2017 | $ 25.00 |
| TowneBank 6001 Harbour View Blvd Suffolk, VA 23435 |
Check Order | Vicki Wilson | 07/26/2017 | $ 96.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues (1st Payment) | Vicki Wilson | 07/26/2017 | $ 9000.00 |
| Godsey, J. P. 337 Grenfell Avenue Virginia Beach, VA 23462 |
Reimbursement Event Supplies & Catering | Vicki Wilson | 07/27/2017 | $ 1139.09 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 08/01/2017 | $ 132.57 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage Stamps | Vicki Wilson | 08/01/2017 | $ 245.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 08/02/2017 | $ 562.81 |
| 186 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
