Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wasginton Dulles Parking 1 Aviation Circle Washington, DC 20001 |
Parking for NCSL Conference | Vicki Wilson | 08/08/2017 | $ 75.00 |
| Westin Boston Waterfront 425 Summer St. Boston, MA 02210 |
Lodging (NCSL Conference) | Vicki Wilson | 08/08/2017 | $ 1097.50 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage Stamps | Vicki Wilson | 08/14/2017 | $ 245.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 08/17/2017 | $ 49.71 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription July | Vicki Wilson | 08/17/2017 | $ 27.00 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Envelopes | Vicki Wilson | 08/17/2017 | $ 26.14 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 08/18/2017 | $ 164.00 |
| Ironclad Pizza 924 McDonough St Richmond, VA 23224 |
Travel Meal | Vicki Wilson | 08/21/2017 | $ 23.00 |
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 08/21/2017 | $ 12.70 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription August | Vicki Wilson | 08/21/2017 | $ 27.00 |
| 186 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
