Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 12/01/2014 | $ 3000.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 12/02/2014 | $ 108.54 |
| Echoes Of Time 600 North Witchduck Road, #102 Virginia Beach, VA 23462 |
Santa Suit | Vicki Wilson | 12/02/2014 | $ 140.98 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
2015 General Assembly Session Parking | Vicki Wilson | 12/02/2014 | $ 98.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 12/02/2014 | $ 56.23 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 12/03/2014 | $ 31.99 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 12/04/2014 | $ 20.00 |
| MontClair 17001 Drum Fries Road Dumfries, VA 22025 |
Meal Reimbursement | Vicki Wilson | 12/05/2014 | $ 35.68 |
| MontClair 17001 Drum Fries Road Dumfries, VA 22025 |
Meals | Vicki Wilson | 12/06/2014 | $ 36.70 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Hotel Charge | Vicki Wilson | 12/07/2014 | $ 331.48 |
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Report period: 07/01/2014 - 12/31/2014
