Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Fundraiser Luncheon | Vicki Wilson | 12/05/2018 | $ 2612.28 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 12/06/2018 | $ 316.92 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Work | Vicki Wilson | 12/06/2018 | $ 120.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent December | Vicki Wilson | 12/06/2018 | $ 525.00 |
| Virginia Aquarium & Marine Science Center 717 General Booth Blvd Ste 1 Virginia Beach, VA 23454 |
Donation | Vicki Wilson | 12/06/2018 | $ 1000.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 12/12/2018 | $ 6.20 |
| Harpoon Larry's 216 24th St. Virginia Beach, VA 23451 |
Lunch Meeting | Vicki Wilson | 12/13/2018 | $ 24.49 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement (Non Per-Diem Meetings) | Vicki Wilson | 12/13/2018 | $ 124.26 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Travel Meal (Non Per DIem Meeting) | Vicki Wilson | 12/17/2018 | $ 16.35 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Fee | Vicki Wilson | 12/17/2018 | $ 2.50 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
