Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 4505 Haygood Road Virginia Beach, VA 23455 |
Staff Food | Vicki Wilson | 03/12/2015 | $ 26.41 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 03/13/2015 | $ 24.16 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Consulting | Vicki Wilson | 03/13/2015 | $ 1500.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 03/13/2015 | $ 19.99 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage & Packing Tape | Vicki Wilson | 03/13/2015 | $ 332.49 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 03/17/2015 | $ 238.26 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Postage | Vicki Wilson | 03/17/2015 | $ 195.69 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 03/18/2015 | $ 51.64 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 03/18/2015 | $ 26.40 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 03/19/2015 | $ 251.91 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
