Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 02/04/2019 | $ 75.00 |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Dinner Meeting | Vicki Wilson | 02/05/2019 | $ 50.35 |
| Secretary of the Commonwealth PO Box 1475 Richmond, VA 23218 |
Notary | Vicki Wilson | 02/05/2019 | $ 45.00 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Vicki Wilson | 02/06/2019 | $ 2.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 02/14/2019 | $ 169.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | Vicki Wilson | 02/14/2019 | $ 0.50 |
| Richmondy City Circuit Court 400 N 9th St Richmond, VA 23219 |
Notary Processing Fee | Vicki Wilson | 02/15/2019 | $ 10.20 |
| Acorn Sales Company 1506 Tomlynn Street Richmond, VA 23230 |
Notary Update & Supplies | Vicki Wilson | 02/19/2019 | $ 107.25 |
| Cook, Rachel 2500 Brandermill Place Charlottesville, VA 22911 |
Parking & Mileage | Vicki Wilson | 02/19/2019 | $ 174.59 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/19/2019 | $ 17.74 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
