Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 02/15/2018 | $ 28.45 |
| Chick-Fil-A 4920 W Broad St Richmond, VA 23230 |
Travel - Meal (Non-Per Diem Legislative Meetings) | Vicki Wilson | 02/16/2018 | $ 10.32 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Database | Vicki Wilson | 02/16/2018 | $ 854.80 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel (Non-Per Diem Legislative Meetings) | Vicki Wilson | 02/18/2018 | $ 49.76 |
| Dominos Pizza 30 Frank Lloyd Wright Drive Ann Arbor, MI 48106 |
Travel - Meal (Non-Per Diem Legislative Meetings) | Vicki Wilson | 02/18/2018 | $ 20.08 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 02/20/2018 | $ 164.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Richmond Office Supplies | Vicki Wilson | 02/21/2018 | $ 87.83 |
| Peninsula SPCA J Clyde Morris Blvd Newport News, VA 23601 |
Event Sponsorship | Vicki Wilson | 02/21/2018 | $ 270.00 |
| Kitchen 64 3336 N Boulevard Richmond, VA 23227 |
Dinner Meeting - Richmond | Vicki Wilson | 02/23/2018 | $ 34.66 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office work | Vicki Wilson | 02/25/2018 | $ 500.00 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
