Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Mileage Reimbursement | Vicki Wilson | 04/01/2015 | $ 39.10 |
| Last Name Left Blank 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 04/01/2015 | $ 4000.00 |
| Simply Sales 1420 Claudia Drive Virginia Beach, VA 23455 |
Volunteer / Staff Shirts | Vicki Wilson | 04/01/2015 | $ 1135.26 |
| Wagner, Lucille 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursement (Volunteer/Staff Appreciation Meals & Events) | Vicki Wilson | 04/01/2015 | $ 538.04 |
| Wagner For Senate Virginia Beach, VA 23471 |
Mobile Credit Card Machine Test | Vicki Wilson | 04/01/2015 | $ 1.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 04/02/2015 | $ 87.16 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing & Design | Vicki Wilson | 04/07/2015 | $ 513.36 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Design & Print Sign | Vicki Wilson | 04/07/2015 | $ 63.60 |
| The Westin Virginia Beach Town Center 4535 COmmerce Street Virginia Beach, VA 23462 |
Catering for Luncheon | Vicki Wilson | 04/07/2015 | $ 5329.14 |
| Virginia Beach Council Of Civic Organizations PO Box 9252 Virginia Beach, VA 23450 |
Donation - Event Sponsor | Vicki Wilson | 04/08/2015 | $ 120.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
