Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 03/02/2019 | $ 20.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent March | Vicki Wilson | 03/06/2019 | $ 525.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership fee | Vicki Wilson | 03/06/2019 | $ 75.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Reimbursement - Donor Dinner | Vicki Wilson | 03/06/2019 | $ 363.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 03/14/2019 | $ 169.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 03/14/2019 | $ 32.49 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consultng | Vicki Wilson | 03/15/2019 | $ 2500.00 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Campaign Finance Support March | Vicki Wilson | 03/15/2019 | $ 1000.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
