Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 08/01/2018 | $ 2500.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 08/01/2018 | $ 20.00 |
| Cartridge Pros 5245 Cleveland St., Ste 208 Virginia Beach, VA 23462 |
Office Supplies - Toner | Vicki Wilson | 08/03/2018 | $ 254.19 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership fee | Vicki Wilson | 08/03/2018 | $ 75.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 08/06/2018 | $ 22.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 08/07/2018 | $ 284.66 |
| Frontier Culture Museum PO Box 810 Staunton, VA 24402 |
Sponsorship | Vicki Wilson | 08/07/2018 | $ 150.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Database | Vicki Wilson | 08/07/2018 | $ 2000.00 |
| Marlins Athletic Booster Club 1716 Greenhouse Road Virginia Beach, VA 23455 |
Sponsorship | Vicki Wilson | 08/07/2018 | $ 385.00 |
| State Farm Insurance Companies 1357 N Great Neck Road Virginia Beach, VA 23454 |
Office Insurance | Vicki Wilson | 08/07/2018 | $ 539.00 |
| 118 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
