Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Fee | Vicki Wilson | 12/17/2018 | $ 2.50 |
| Sub Central 5599 Midlothian Turnpike Richmond, VA 23225 |
Travel Meal (Non-Per Diem Meeting) | Vicki Wilson | 12/18/2018 | $ 12.95 |
| Tusk & Trunk PO Box 1715 Virginia Beach, VA 23451 |
Donation | Vicki Wilson | 12/20/2018 | $ 60.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement (Non-Per Diem Meetings) | Vicki Wilson | 12/20/2018 | $ 80.66 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 12/24/2018 | $ 169.00 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
October - December Campaign Finance Fees | Vicki Wilson | 12/26/2018 | $ 3000.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 12/31/2018 | $ 32.45 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 12/31/2018 | $ 25.00 |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2018 - 12/31/2018
