Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 01/01/2015 | $ 3000.00 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing, Folding, Stuffing, Sealing, Mailing & Postage | Vicki Wilson | 01/01/2015 | $ 6042.76 |
| AJ Gator's 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Meet & Greet / Community Update | Vicki Wilson | 01/02/2015 | $ 1760.13 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting & Meal Reimbursemnet | Vicki Wilson | 01/02/2015 | $ 1050.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 01/04/2015 | $ 20.00 |
| ShoreBreak Pizza 2941 Shore Drive Virginia Beach, VA 23451 |
ShoreBreak Event | Vicki Wilson | 01/04/2015 | $ 483.42 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Rent & Utilities | Vicki Wilson | 01/05/2015 | $ 355.95 |
| James River Association 4833 Old Main Street Richmond, VA 23231-3035 |
Donation | Vicki Wilson | 01/05/2015 | $ 35.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/05/2015 | $ 175.06 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 01/05/2015 | $ 58.19 |
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Report period: 01/01/2015 - 03/31/2015
