Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office work | Vicki Wilson | 03/04/2018 | $ 400.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 03/05/2018 | $ 75.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 03/06/2018 | $ 27.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Dinner Meeting - Richmond | Vicki Wilson | 03/07/2018 | $ 42.06 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies - Richmond | Vicki Wilson | 03/08/2018 | $ 25.21 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office work | Vicki Wilson | 03/11/2018 | $ 100.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan repayment | Vicki Wilson | 03/12/2018 | $ 7000.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Loan repayment | Vicki Wilson | 03/12/2018 | $ 500.00 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Donation | Vicki Wilson | 03/13/2018 | $ 250.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 03/15/2018 | $ 23.95 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
