Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Service Fee | Vicki Wilson | 04/24/2019 | $ 10.00 |
| Mercy Medical Angels 4620 Haygood Road, Ste 1 Virginia Beach, VA 23455 |
Office Rent May | Vicki Wilson | 05/01/2019 | $ 525.00 |
| Wagner, Frank 3558 Shore Drive, Unit 901 Virginia Beach, VA 23455 |
Mileage Reimbursement | Vicki Wilson | 05/01/2019 | $ 129.17 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Data Services | Vicki Wilson | 05/02/2019 | $ 23.73 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Membership Fee | Vicki Wilson | 05/02/2019 | $ 75.00 |
| Jack Rabbit Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 05/17/2019 | $ 172.00 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Campaign Finance Fee (May) | Vicki Wilson | 05/22/2019 | $ 1000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
