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 April | Vicki Wilson | 04/01/2019 | $ 525.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 04/02/2019 | $ 20.00 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
1/2 April Campaign Finance Fees | Vicki Wilson | 04/04/2019 | $ 500.00 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 04/06/2019 | $ 75.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursemant | Vicki Wilson | 04/11/2019 | $ 204.92 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Database & Website Services | Vicki Wilson | 04/14/2019 | $ 225.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities (3 months) | Vicki Wilson | 04/15/2019 | $ 917.75 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 04/19/2019 | $ 172.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Campaign Management Software (6 months) | Vicki Wilson | 04/22/2019 | $ 1350.00 |
| Friends of Barry Knight 1852 Mill Landing Rd Virginia Beach, VA 23457 |
Donation | Vicki Wilson | 04/23/2019 | $ 6500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
