Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 01/15/2019 | $ 1.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities (2 Months) | Vicki Wilson | 01/16/2019 | $ 319.81 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 01/18/2019 | $ 169.00 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies & Equipment - Session | Vicki Wilson | 01/19/2019 | $ 595.10 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 01/20/2019 | $ 32.49 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 01/21/2019 | $ 285.16 |
| Spoonbread Bistro 2526 Floyd Ave. Richmond, VA 23220 |
Apppreciation Dinner | Vicki Wilson | 01/24/2019 | $ 159.16 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 01/26/2019 | $ 2500.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/28/2019 | $ 38.99 |
| Chambliss, Jeffrey 738 Suffolk Lane Virginia Beach, VA 23452 |
Mileage | Vicki Wilson | 01/29/2019 | $ 561.35 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
