Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 01/01/2018 | $ 80.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting w/ Constituent | Vicki Wilson | 01/02/2018 | $ 30.00 |
| GrubHub 111 W Washington St. Chicago, IL 60602 |
Travel - Meal | Vicki Wilson | 01/02/2018 | $ 63.24 |
| Walgreens 919 W Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Vicki Wilson | 01/02/2018 | $ 25.38 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel - Fuel (Richmond Meeting) | Vicki Wilson | 01/02/2018 | $ 39.51 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 01/02/2018 | $ 25.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel Fuel (Richmond Session Move) | Vicki Wilson | 01/03/2018 | $ 45.87 |
| Hilton Norfolk THE MAIN 100 E Main St Norfolk, VA 23510 |
Lunch for Fundraiser Event | Vicki Wilson | 01/03/2018 | $ 32.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Help | Vicki Wilson | 01/03/2018 | $ 300.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/03/2018 | $ 18.00 |
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Report period: 01/01/2018 - 06/30/2018
