Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent November | Vicki Wilson | 11/01/2018 | $ 525.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Sponsorship for Gala Event | Vicki Wilson | 11/01/2018 | $ 300.00 |
| Surf Rider 928 Diamond Springs Rd, Ste. 135 Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 11/01/2018 | $ 25.73 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 11/01/2018 | $ 319.60 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 11/02/2018 | $ 20.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 11/08/2018 | $ 75.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
MIleage Reimbursement (Non Per-Diem Meetings) | Vicki Wilson | 11/13/2018 | $ 204.92 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database & Website Services | Vicki Wilson | 11/16/2018 | $ 175.00 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 11/19/2018 | $ 23.92 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 11/19/2018 | $ 169.00 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
