Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel (Middleburg) | Vicki Wilson | 09/14/2017 | $ 31.21 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Fuel (Fredricksburg) | Vicki Wilson | 09/14/2017 | $ 46.65 |
| Salamander Resort & Spa 500 N Pendleton Street Middleburg, VA 20117 |
Travel Meal | Vicki Wilson | 09/15/2017 | $ 8.80 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel (Caucus Retreat) | Vicki Wilson | 09/16/2017 | $ 36.50 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging (Caucus Retreat) | Vicki Wilson | 09/18/2017 | $ 482.89 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 09/18/2017 | $ 164.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel (Staunton) | Vicki Wilson | 09/19/2017 | $ 47.63 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursment Event Supplies | Vicki Wilson | 09/19/2017 | $ 186.90 |
| Mill Street Grill 1 Mill St Staunton, VA 24401 |
Travel Meal (Staunton) | Vicki Wilson | 09/21/2017 | $ 63.58 |
| Shell Oil Harrisonburg 1617 E Market St Harrisonburg, VA 22801 |
Travel Fuel (Harrisonburg) | Vicki Wilson | 09/22/2017 | $ 43.72 |
| 186 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
