Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 01/06/2019 | $ 101.25 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office Laptop | Vicki Wilson | 01/07/2019 | $ 1278.98 |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Dinner Meeting - Richmond | Vicki Wilson | 01/08/2019 | $ 53.44 |
| Hotel Annapolis (Loews Hotel) 126 West Street Annapolis, MD 21401 |
Travel - Lodging (Non-Per Diem Meeting) | Vicki Wilson | 01/08/2019 | $ 50.03 |
| Texas Longhorn Steakhouse 4409 S Laburnum Ave Richmond, VA 23231 |
Dinner Meeting Richmond | Vicki Wilson | 01/08/2019 | $ 58.69 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Fundraiser Balance Payment | Vicki Wilson | 01/08/2019 | $ 1867.90 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues (1/2) | Vicki Wilson | 01/08/2019 | $ 9500.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Session Office Supplies | Vicki Wilson | 01/09/2019 | $ 664.08 |
| The Rosevelt 623 N 25th Street Richmond, VA 23223 |
Dinner Meeting - Richmond | Vicki Wilson | 01/14/2019 | $ 30.00 |
| Foodbank Of Southeastern VA & Eastern Shore 800 Tidewater Drive Norfolk, VA 23504 |
Donation | Vicki Wilson | 01/15/2019 | $ 200.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
