Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Check Order | Vicki Wilson | 01/03/2018 | $ 136.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 01/03/2018 | $ 0.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 01/03/2018 | $ 137.41 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 01/04/2018 | $ 75.00 |
| Annopolis Doubletree 210 Holiday Court Annapolis, MD 21401 |
Parking (Non-Per Diem Legislative Meeting) | Vicki Wilson | 01/05/2018 | $ 20.00 |
| Fresh Market 12131 Jefferson Avenue Newport News, VA 23602 |
Travel Meal (Non-Per Diem Legislative Meeting) | Vicki Wilson | 01/05/2018 | $ 13.14 |
| Loews Hotel 126 West Street Annapolis, MD 21401 |
Travel Meal (Non-Per Diem Legislative Meeting) | Vicki Wilson | 01/05/2018 | $ 26.26 |
| Penny Lane Pub 421 E Franklin Street Richmond, VA 23219 |
Dinner Meeting Richmond | Vicki Wilson | 01/07/2018 | $ 64.14 |
| Cafe Caturra 5811 Grove Avenue Richmond, VA 23226 |
Dinner Meeting - Richmond | Vicki Wilson | 01/08/2018 | $ 92.13 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 01/08/2018 | $ 3500.00 |
| 155 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
