Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 08/30/2018 | $ 25.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Breakfast Fundraiser & Membership Fee | Vicki Wilson | 09/01/2018 | $ 641.50 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 09/04/2018 | $ 2500.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 09/04/2018 | $ 20.00 |
| McguireWoods Consulting 800 East Canal Street, Gateway Plaza Richmond, VA 23219 |
Sponsorship (Golf) | Vicki Wilson | 09/04/2018 | $ 342.50 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent September | Vicki Wilson | 09/04/2018 | $ 525.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement (Non-Per Diem Legislative Meetings) | Vicki Wilson | 09/04/2018 | $ 120.99 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 09/05/2018 | $ 30.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 09/17/2018 | $ 284.66 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 09/17/2018 | $ 0.50 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
