Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runnymede Corp 600 22nd St Ste 400 Virginia Beach, VA 23451 |
Office Rent | Vicki Wilson | 03/02/2015 | $ 1000.00 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Utilities | Vicki Wilson | 03/03/2015 | $ 295.53 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 03/03/2015 | $ 8.75 |
| The Go Daddy Group, Inc. 14455 N. Hayden Rd., Ste 226 Scottsdale, AZ 85260 |
Web Hosting | Vicki Wilson | 03/03/2015 | $ 43.97 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 03/04/2015 | $ 55.54 |
| Treasurer City of Virginia Beach 2401 Courthouse Dr. Virginia Beach, VA 23456 |
Primary Filing Fee | Vicki Wilson | 03/05/2015 | $ 360.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Refreshments for Petition Volunteers | Vicki Wilson | 03/07/2015 | $ 103.60 |
| Harris Teeter 3333 Virginia Beach Blvd., Ste 101 Virginia Beach, VA 23452 |
Office Supplies | Vicki Wilson | 03/09/2015 | $ 14.10 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 03/10/2015 | $ 218.93 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 03/11/2015 | $ 85.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
