Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jo-Jo's 1201 E Main Street Richmond, VA 23219 |
Session Intern Lunch | Vicki Wilson | 02/20/2019 | $ 49.70 |
| Jojo's Famous Pizza 1201 E Main Street Richmond, VA 23219 |
Staff Lunch | Vicki Wilson | 02/20/2019 | $ 49.70 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/21/2019 | $ 32.49 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Fuel & Office Supplies | Vicki Wilson | 02/25/2019 | $ 73.65 |
| Chambliss, Jeffrey 738 Suffolk Lane Virginia Beach, VA 23452 |
Session Work | Vicki Wilson | 02/26/2019 | $ 911.89 |
| Chambliss, Jeffrey 738 Suffolk Lane Virginia Beach, VA 23452 |
Session Work | Vicki Wilson | 02/26/2019 | $ 400.00 |
| Friends Of Bryce Reeves PO Box 7021 Fredericksburg, VA 22404 |
Contribution | Vicki Wilson | 02/28/2019 | $ 100.00 |
| Johnson, Jeremy 736 Michagan Ave., #300 Norfolk, VA 23508 |
February Session Parking | Vicki Wilson | 02/28/2019 | $ 335.35 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 03/02/2019 | $ 20.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent March | Vicki Wilson | 03/06/2019 | $ 525.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
