Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/31/2014 | $ 12.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 11/03/2014 | $ 20.00 |
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
Hotel | Vicki Wilson | 11/04/2014 | $ 213.59 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/06/2014 | $ 25.03 |
| Office Playground 715 Southpoint Blvd., Ste M Petaluma, CA 94954 |
Office Supplies | Vicki Wilson | 11/06/2014 | $ 21.98 |
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
General Assembly Special Session | Vicki Wilson | 11/10/2014 | $ 177.02 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/12/2014 | $ 59.51 |
| Republican Party Of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Vicki Wilson | 11/12/2014 | $ 1000.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 11/12/2014 | $ 19.04 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
News Paper | Vicki Wilson | 11/13/2014 | $ 2.99 |
| 131 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
