Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 03/20/2018 | $ 169.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Lodging & Mileage | Vicki Wilson | 03/21/2018 | $ 404.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 03/28/2018 | $ 36.97 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 03/30/2018 | $ 15.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 03/30/2018 | $ 25.00 |
| Chambliss, Jeffrey 738 Suffolk Lane Virginia Beach, VA 23452 |
Office work | Vicki Wilson | 04/02/2018 | $ 90.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 04/02/2018 | $ 30.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 04/02/2018 | $ 31.77 |
| Marco's Pizza Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 04/03/2018 | $ 13.59 |
| Faison Center 1701 Byrd Avenue Richmond, VA 23230 |
Donation | Vicki Wilson | 04/04/2018 | $ 500.00 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
