Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 08/30/2017 | $ 15.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 08/31/2017 | $ 42.09 |
| United Airlines PO Box 06649 Chicago, IL 60606 |
Luggage Fee | Vicki Wilson | 08/31/2017 | $ 78.00 |
| United Airlines PO Box 06649 Chicago, IL 60606 |
Travel Ticket - Conference | Vicki Wilson | 08/31/2017 | $ 638.80 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 09/01/2017 | $ 79.02 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 09/05/2017 | $ 28.20 |
| Aldi 48801 Shore Drive, Unit I Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/05/2017 | $ 91.28 |
| Auto Air & Vacuum Service 3201 W. Royal Lane, Ste 100 Plainview, NY 11803 |
Vacuum Service | Vicki Wilson | 09/05/2017 | $ 1.50 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 09/05/2017 | $ 27.00 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 09/05/2017 | $ 27.33 |
| 186 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
