Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 10/01/2018 | $ 360.17 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 10/01/2018 | $ 20.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/01/2018 | $ 35.50 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 10/01/2018 | $ 25.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 10/03/2018 | $ 75.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Rent (Oct) | Vicki Wilson | 10/05/2018 | $ 525.00 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 10/10/2018 | $ 0.90 |
| Golden Coral 10801 Bulloch Drive Manassas, VA 20109 |
Travel - Meal | Vicki Wilson | 10/10/2018 | $ 11.89 |
| Pilot Flying J 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Drink - Travel | Vicki Wilson | 10/10/2018 | $ 2.02 |
| Laura Hughes For VB School Board 3822 Mystic Cove Court Virginia Beach, VA 23455 |
Campaign Contribution | Vicki Wilson | 10/11/2018 | $ 250.00 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
