Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement (Non Per-Diem Meetings) | Vicki Wilson | 10/15/2018 | $ 129.71 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 10/17/2018 | $ 169.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Newspaper Subscription | Vicki Wilson | 10/24/2018 | $ 32.82 |
| Schooners Grill 12567 Warwick Blvd Newport News, VA 23606 |
Lunch Meeting | Vicki Wilson | 10/26/2018 | $ 20.03 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement (Non-Per-Diem Meetings) | Vicki Wilson | 10/26/2018 | $ 267.05 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452 |
Sponsorship - Annual BBQ | Vicki Wilson | 10/30/2018 | $ 250.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 10/30/2018 | $ 25.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/31/2018 | $ 14.83 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/31/2018 | $ 1000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 11/01/2018 | $ 2500.00 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
