Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raceway 15684 Warwick Blvd. Newport News, VA 23608 |
Travel - Fuel (Non-Per Diem Legislative Meetings) | Vicki Wilson | 02/04/2018 | $ 47.20 |
| Belle & James 700 E Main St. Richmond, VA 23219 |
Dinner Meeting - Richmond | Vicki Wilson | 02/05/2018 | $ 31.27 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 02/05/2018 | $ 75.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan repayment | Vicki Wilson | 02/05/2018 | $ 15000.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Vicki Wilson | 02/06/2018 | $ 561.43 | |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/06/2018 | $ 28.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Richmond Office Supplies | Vicki Wilson | 02/09/2018 | $ 67.99 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
1/2 Session Meal Plan | Vicki Wilson | 02/13/2018 | $ 242.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 02/15/2018 | $ 170.57 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Breakfast Meeting - Richmond | Vicki Wilson | 02/15/2018 | $ 13.41 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
