Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Picture Perfect Face Painting & Balloon Art 6755 Virginia Beach Blvd. Norfolk, VA 23504 |
Event Entertainment | Vicki Wilson | 10/26/2014 | $ 235.00 |
| Last Name Left Blank 4773 Hermitage Road Virginia Beach, VA 23455 |
Entertainment for Fall Fest | Vicki Wilson | 10/28/2014 | $ 75.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 10/28/2014 | $ 61.02 |
| Rowe, Amanda 69 Chowning Dr Hampton, VA 23664 |
Consulting & Web Ads | Vicki Wilson | 10/29/2014 | $ 3438.28 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | Vicki Wilson | 10/30/2014 | $ 1000.00 |
| Last Name Left Blank Virginia Beach, VA |
Donation to Cub Scouts | Vicki Wilson | 10/30/2014 | $ 110.00 |
| Rowe, Amanda 69 Chowning Dr Hampton, VA 23664 |
Reimbursement Website Fee | Vicki Wilson | 10/30/2014 | $ 25.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 10/31/2014 | $ 107.34 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 10/31/2014 | $ 3000.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 10/31/2014 | $ 162.34 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
