Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel (Non-Per Diem Legislative Meetings) | Vicki Wilson | 01/21/2018 | $ 54.65 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Breakfast Meeting - Richmond | Vicki Wilson | 01/22/2018 | $ 10.90 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Session Office Supplies | Vicki Wilson | 01/27/2018 | $ 222.05 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
1/2 Session Meal Plan | Vicki Wilson | 01/29/2018 | $ 242.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 01/29/2018 | $ 25.00 |
| Menchville High School 275 Menchville Road Newport News, VA 23602 |
Donation | Vicki Wilson | 01/30/2018 | $ 200.00 |
| The Go Daddy Group, Inc. 14455 N. Hayden Rd., Ste 226 Scottsdale, AZ 85260 |
Web Hosting | Vicki Wilson | 01/31/2018 | $ 19.99 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 02/02/2018 | $ 80.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 02/03/2018 | $ 93.31 |
| Walgreens 919 W Mercury Blvd. Hampton, VA 23666 |
Office Supplies (Ink) | Vicki Wilson | 02/03/2018 | $ 89.40 |
| 155 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
