Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowe, Amanda 69 Chowning Dr Hampton, VA 23664 |
Consulting | Vicki Wilson | 07/01/2014 | $ 3000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Vicki Wilson | 07/01/2014 | $ 65.19 |
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Golf Tournament Fees | Vicki Wilson | 07/01/2014 | $ 9225.91 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Office Insurance Premium | Vicki Wilson | 07/07/2014 | $ 187.50 |
| Runnymede Corp 600 22nd St Ste 400 Virginia Beach, VA 23451 |
Office Rent July & August | Vicki Wilson | 07/07/2014 | $ 1000.00 |
| Norfolk Citizens for Elected School Board 8507 Troy Street Norfolk, VA 23503 |
Contribution | Vicki Wilson | 07/09/2014 | $ 250.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Bank Charges | Vicki Wilson | 07/10/2014 | $ 14.80 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 07/14/2014 | $ 157.05 |
| Rhodes, Cynthia 4425 Reynolds Dr Virginia Beach, VA 23455 |
Data & Website Services | Vicki Wilson | 07/22/2014 | $ 1000.00 |
| College Republican Federation of Virginia 420 High Point Lane The Plains, VA 20198 |
Contribution | Vicki Wilson | 07/23/2014 | $ 500.00 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
