Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheers By Cheryl 1048 Sandoval Drive Virginia Beach, VA 23454 |
Catering for Richmond Event | Vicki Wilson | 02/05/2015 | $ 807.27 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 02/05/2015 | $ 111.49 |
| Acorn Sales Company 1506 Tomlynn Street Richmond, VA 23230 |
Notary Supplies | Vicki Wilson | 02/06/2015 | $ 27.43 |
| Foodbank Of Southeastern VA & Eastern Shore 800 Tidewater Drive Norfolk, VA 23504 |
Donation | Vicki Wilson | 02/09/2015 | $ 100.00 |
| Habitat for Humanity PO Box 1443 Newport News, VA 23601 |
Donation | Vicki Wilson | 02/09/2015 | $ 500.00 |
| Restoration Fund P.O. Box 1715 Virginia Beach, VA 23451 |
Donation | Vicki Wilson | 02/09/2015 | $ 500.00 |
| L'Opossum 626 China Street Richmond, VA 23220 |
Business Dinner | Vicki Wilson | 02/10/2015 | $ 120.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 02/13/2015 | $ 19.99 |
| Star Spangled Ball 1769 Champion Cir Virginia Beach, VA 23456 |
Advertising | Vicki Wilson | 02/18/2015 | $ 350.00 |
| Bistro Twenty Seven 27 W Broad Street Richmond, VA 23220 |
Work Lunch | Vicki Wilson | 02/19/2015 | $ 15.88 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
