Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fil-Am CAG 949 Lym Dr Virginia Beach, VA 23464 |
Membership Dues | Vicki Wilson | 07/23/2014 | $ 250.00 |
| Friends of Ashley Mcleod 5508 Del Park Ave Virginia Beach, VA 23455 |
Contribution | Vicki Wilson | 07/23/2014 | $ 100.00 |
| Friends of Osmay Torres 2433 Kerr Dr Virginia Beach, VA 23454 |
Contribution | Vicki Wilson | 07/23/2014 | $ 250.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Bank Charges | Vicki Wilson | 07/23/2014 | $ 20.10 |
| BBSA / The Cape Charles Cup PO Box 14324 Norfolk, VA 23518 |
Contribution | Vicki Wilson | 07/24/2014 | $ 250.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 07/24/2014 | $ 1.95 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting & Reimbursments - July | Vicki Wilson | 07/28/2014 | $ 1124.00 |
| Marlins Athletic Booster Club 1716 Greenhouse Road Virginia Beach, VA 23455 |
Contribution | Vicki Wilson | 07/28/2014 | $ 560.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 07/28/2014 | $ 5.00 |
| Rowe, Amanda 69 Chowning Dr Hampton, VA 23664 |
Consulting | Vicki Wilson | 07/29/2014 | $ 6205.90 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
