Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursemant - Donation Norfolk Senior Center | Vicki Wilson | 04/17/2015 | $ 308.96 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 04/18/2015 | $ 25.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 04/20/2015 | $ 113.03 |
| Jersey Mikes Subs 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Working Lunch | Vicki Wilson | 04/20/2015 | $ 14.65 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Campaign Materials | Vicki Wilson | 04/20/2015 | $ 1372.96 |
| Town Center City Club 222 Central Park Avenue, Ste 230 Virginia Beach, VA 23462 |
Lunch Meeting | Vicki Wilson | 04/20/2015 | $ 25.41 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 04/20/2015 | $ 490.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 04/22/2015 | $ 750.55 |
| The STOP Organization Hampton Roads 2551 Almeda Ave Norfolk, VA 23513 |
Donation - Sponsorship | Vicki Wilson | 04/22/2015 | $ 1500.00 |
| Central Business District Assoc. 1 Columbus Center, Ste 611 Virginia Beach, VA 23462 |
Donation - Tickets | Vicki Wilson | 04/24/2015 | $ 80.00 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
