Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 08/07/2018 | $ 27.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Suplies | Vicki Wilson | 08/13/2018 | $ 107.81 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Suplies | Vicki Wilson | 08/13/2018 | $ 27.85 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage (Non-Per Diem Legislative Meetings) | Vicki Wilson | 08/13/2018 | $ 126.44 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 08/15/2018 | $ 1000.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 08/17/2018 | $ 169.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/20/2018 | $ 65.40 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Suplies | Vicki Wilson | 08/22/2018 | $ 38.82 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage (Non-Per Diem Legislative Meetings) | Vicki Wilson | 08/23/2018 | $ 100.28 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 08/24/2018 | $ 22.23 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
