Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 12330 Warwick Blvd Newport News, VA 23606 |
Travel Fuel | Vicki Wilson | 01/08/2018 | $ 45.88 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Richmond Office Supplies | Vicki Wilson | 01/08/2018 | $ 135.49 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 01/08/2018 | $ 27.00 |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Lunch Meeting - Richmond | Vicki Wilson | 01/09/2018 | $ 50.57 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Catering for Meeting | Vicki Wilson | 01/09/2018 | $ 167.03 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Dinner Meeting - Richmond | Vicki Wilson | 01/10/2018 | $ 43.96 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan repayment | Vicki Wilson | 01/10/2018 | $ 15000.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 01/11/2018 | $ 142.65 |
| Texas Longhorn Steakhouse 4409 S Laburnum Ave Richmond, VA 23231 |
Dinner Meeting - Richmond | Vicki Wilson | 01/11/2018 | $ 57.16 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Dinner Meeting - Richmond | Vicki Wilson | 01/12/2018 | $ 64.78 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
