Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/03/2017 | $ 108.42 |
| Surf Rider 928 Diamond Springs Rd, Ste. 135 Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 08/04/2017 | $ 34.69 |
| Boston Taxi 10 Penniman Rd Allston, MA 02134 |
Fare (NCSL Conference) | Vicki Wilson | 08/05/2017 | $ 25.05 |
| Texas Road House 103 Drury Dr La Plata, MD 20646 |
Travel Meal | Vicki Wilson | 08/05/2017 | $ 35.21 |
| Alliedpra 1 Design Center Pl #718 Boston, MA 02210 |
Travel Lodging | Vicki Wilson | 08/06/2017 | $ 110.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 08/07/2017 | $ 35.86 |
| Bacco Ristorante 107 Salem St Boston, MA 02113 |
Travel Meal | Vicki Wilson | 08/07/2017 | $ 14.84 |
| Bacco Ristorante 107 Salem St Boston, MA 02113 |
Travel Meal | Vicki Wilson | 08/07/2017 | $ 82.62 |
| Boston Taxi 10 Penniman Rd Allston, MA 02134 |
Fare (NCSL Conference) | Vicki Wilson | 08/07/2017 | $ 31.27 |
| American Airlines 200 Terminal Dr Boston, MA 02128 |
Travel Luggage Charge | Vicki Wilson | 08/08/2017 | $ 50.00 |
| 186 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
