Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 07/02/2018 | $ 1000.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 07/02/2018 | $ 20.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/02/2018 | $ 65.60 |
| Sunoco 920 Diamond Springs Road Virginia Beach, VA 23455 |
Tavel Fuel & Supplies (Non Per-Diem Meetings) | Vicki Wilson | 07/02/2018 | $ 108.10 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 07/02/2018 | $ 75.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 07/02/2018 | $ 25.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 07/05/2018 | $ 27.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 07/11/2018 | $ 220.84 |
| Wagner For Senate 1209 Independence Blvd., Ste 109 Virginia Beach, VA 23471 |
Petty Cash Replacement | Vicki Wilson | 07/11/2018 | $ 100.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 07/12/2018 | $ 29.64 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
