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 (Jan & Feb) | Vicki Wilson | 01/01/2019 | $ 1050.00 |
| Arby's 23720 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Meal | Vicki Wilson | 01/02/2019 | $ 15.05 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 01/02/2019 | $ 2500.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 01/02/2019 | $ 20.00 |
| Marks, Kabhir 604 Timon Court Unit 102 Virginia Beach, VA 23462 |
Office Work | Vicki Wilson | 01/02/2019 | $ 420.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Session Parking | Vicki Wilson | 01/02/2019 | $ 98.00 |
| Chambliss, Jeffrey 738 Suffolk Lane Virginia Beach, VA 23452 |
Mileage | Vicki Wilson | 01/03/2019 | $ 58.86 |
| Hotel Annapolis (Loews Hotel) 126 West Street Annapolis, MD 21401 |
Travel - Lodging (Non-Per Diem Meeting) | Vicki Wilson | 01/03/2019 | $ 59.02 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Dues | Vicki Wilson | 01/04/2019 | $ 75.00 |
| Boatyard Bar & Grill 400 4th Street Annapolis, MD 21403 |
Dinner Meeting (Non-Per Diem) | Vicki Wilson | 01/06/2019 | $ 85.79 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
