Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office work | Vicki Wilson | 04/26/2018 | $ 205.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 04/30/2018 | $ 15.00 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Event Beverage License | Vicki Wilson | 04/30/2018 | $ 55.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 04/30/2018 | $ 25.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 05/02/2018 | $ 30.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 05/03/2018 | $ 75.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 05/04/2018 | $ 27.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities (3 Months) | Vicki Wilson | 05/08/2018 | $ 862.11 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan repayment | Vicki Wilson | 05/08/2018 | $ 1500.00 |
| Dropbox 185 Berry Street San Francisco, CA 94107 |
Dropbox Yearly Fee | Vicki Wilson | 05/09/2018 | $ 99.00 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
