Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor For Congress 1209 Independence Blvd., Ste 109 Virginia Beach, VA 23455 |
Campaign Contribution | Vicki Wilson | 09/18/2018 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 09/18/2018 | $ 319.39 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/19/2018 | $ 11.67 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 09/19/2018 | $ 169.00 |
| The Go Daddy Group, Inc. 14455 N. Hayden Rd., Ste 226 Scottsdale, AZ 85260 |
Web Hosting | Vicki Wilson | 09/19/2018 | $ 50.32 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
PO Box Rental | Vicki Wilson | 09/19/2018 | $ 214.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
NCSL - Non Covered Expenses | Vicki Wilson | 09/19/2018 | $ 508.24 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Additional NCSL Expenses - Non Covered | Vicki Wilson | 09/20/2018 | $ 638.28 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement (Non Per-Diem Meetings) | Vicki Wilson | 09/28/2018 | $ 387.95 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 10/01/2018 | $ 2500.00 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
