Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website | Vicki Wilson | 01/20/2015 | $ 25.00 |
| Tele-Video Productions 4768 Euclid Rd Ste 101 Virginia Beach, VA 23462 |
Video Production | Vicki Wilson | 01/26/2015 | $ 5000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting & Reimbursement Fees | Vicki Wilson | 01/30/2015 | $ 1210.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 01/31/2015 | $ 20.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 02/01/2015 | $ 3000.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 02/02/2015 | $ 112.47 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 02/02/2015 | $ 24.16 |
| The Halligan Bar & Grill 3 N 17th Street Richmond, VA 23219 |
Dinner Meeting | Vicki Wilson | 02/03/2015 | $ 109.30 |
| College Republican Federation of Virginia 420 High Point Lane The Plains, VA 20198 |
Donation | Vicki Wilson | 02/04/2015 | $ 1000.00 |
| Conquest Communications Groups 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Constituent Calls | Vicki Wilson | 02/04/2015 | $ 223.72 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
