Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walton For Delegate PO Box 4611 Glen Allen, VA 23058 |
Campaign Contribution | Vicki Wilson | 01/05/2015 | $ 200.00 |
| Azalea Inn Time Out Sports Bar 2344 E Little Creek Road Norfolk, VA 23518 |
Pre-Session Constituent Meet & Greet | Vicki Wilson | 01/06/2015 | $ 1313.45 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Design/Print/Mail Postcard | Vicki Wilson | 01/06/2015 | $ 4533.00 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Bumper & Lapel Stickers | Vicki Wilson | 01/06/2015 | $ 698.36 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 01/08/2015 | $ 108.32 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 01/09/2015 | $ 65.84 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Notary Registration Fee | Vicki Wilson | 01/09/2015 | $ 45.00 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Session - Office Supplies | Vicki Wilson | 01/09/2015 | $ 158.38 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 01/13/2015 | $ 19.99 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Session Office Supplies | Vicki Wilson | 01/17/2015 | $ 91.32 |
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Report period: 01/01/2015 - 03/31/2015