Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Campaign Management Software | Vicki Wilson | 05/21/2018 | $ 2720.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 05/25/2018 | $ 19.65 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Event Beverages | Vicki Wilson | 05/28/2018 | $ 76.28 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Fundraiser Supplies (Golf Tournament) | Vicki Wilson | 05/30/2018 | $ 457.61 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Ink & Office Supplies | Vicki Wilson | 05/30/2018 | $ 164.26 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 05/30/2018 | $ 25.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 06/01/2018 | $ 25.04 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 06/02/2018 | $ 25.15 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 06/04/2018 | $ 75.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement Lodging & Mileage (Speak - Energy Conference) | Vicki Wilson | 06/04/2018 | $ 441.67 |
| 155 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
