Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/12/2018 | $ 23.28 |
| CVS 1701 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/13/2018 | $ 0.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage (Non-Per Diem Legislative Meetings) | Vicki Wilson | 07/13/2018 | $ 194.02 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 07/15/2018 | $ 23.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 07/16/2018 | $ 0.50 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 07/17/2018 | $ 315.59 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 07/17/2018 | $ 193.67 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 07/18/2018 | $ 169.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 07/29/2018 | $ 25.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent - August | Vicki Wilson | 07/31/2018 | $ 525.00 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
