Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/06/2017 | $ 24.53 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent September | Vicki Wilson | 09/06/2017 | $ 525.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/07/2017 | $ 124.01 |
| The Pier Restaurant 14575 Solomons Island Rd S Solomons, MD 20688 |
Travel - Meal | Vicki Wilson | 09/07/2017 | $ 26.35 |
| River Haven 136 Main St Port Royal, VA 22535 |
Travel Meal | Vicki Wilson | 09/08/2017 | $ 46.39 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel | Vicki Wilson | 09/09/2017 | $ 33.21 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 09/11/2017 | $ 2.38 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 09/11/2017 | $ 70.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan Repayment | Vicki Wilson | 09/11/2017 | $ 5000.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/12/2017 | $ 14.14 |
| 186 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
