Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Rent & Utilities | Vicki Wilson | 10/22/2014 | $ 561.61 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food & Paper Products | Vicki Wilson | 10/22/2014 | $ 367.46 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus | Vicki Wilson | 10/22/2014 | $ 8750.00 |
| Gig Salad 2733 E. Battlefield Rd Box 105 Springfield, MO 65804 |
Entertainment Deposit | Vicki Wilson | 10/23/2014 | $ 15.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Stamps | Vicki Wilson | 10/23/2014 | $ 245.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 10/24/2014 | $ 67.59 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Food & Drinks for Event | Vicki Wilson | 10/25/2014 | $ 102.72 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Event Supplies | Vicki Wilson | 10/26/2014 | $ 14.31 |
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Event Supplies | Vicki Wilson | 10/26/2014 | $ 33.20 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Food | Vicki Wilson | 10/26/2014 | $ 195.30 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
