Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| For The Love Of Chocolate 3136 W Cary St. Richmond, VA 23221 |
Intern Gift | Vicki Wilson | 08/22/2017 | $ 9.29 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking for Richmond Meeting | Vicki Wilson | 08/22/2017 | $ 2.50 |
| Peking Restaurant 1302 E Cary Street Richmond, VA 23219 |
Travel Lunch | Vicki Wilson | 08/22/2017 | $ 22.78 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 08/23/2017 | $ 10000.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Mileage (Partial) | Vicki Wilson | 08/23/2017 | $ 1000.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 08/24/2017 | $ 320.00 |
| India Heritage Foundation 3235 Academy Ave. Portsmouth, VA 23703 |
Contribution | Vicki Wilson | 08/26/2017 | $ 25.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 08/28/2017 | $ 29.94 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 08/29/2017 | $ 25.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/30/2017 | $ 92.49 |
| 186 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
