Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wallops Island Regional Center 34200 Fulton Street Wallops Island, VA 23337 |
Donation | Vicki Wilson | 07/08/2019 | $ 500.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 07/15/2019 | $ 23.95 |
| Cavalier Hotel 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Catering - Farewell Dinner | Vicki Wilson | 07/16/2019 | $ 8029.30 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Dues (3-Months) | Vicki Wilson | 08/05/2019 | $ 225.00 |
| Habitat for Humanity PO Box 1443 Newport News, VA 23601 |
Donation | Vicki Wilson | 08/13/2019 | $ 3000.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Charge | Vicki Wilson | 08/13/2019 | $ 23.95 |
| Peninsula School for Autism 12749 Nettles Dr Newport News, VA 23606 |
Sponsorship - Golf Tournament | Vicki Wilson | 08/15/2019 | $ 2500.00 |
| Boys And Girls Club 11825 Rock Landing Drive Newport News, VA 23606 |
Donation | Vicki Wilson | 08/31/2019 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
