Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Deposit Correction Fee | Vicki Wilson | 11/17/2014 | $ 5.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Service Fee | Vicki Wilson | 11/17/2014 | $ 5.95 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 11/18/2014 | $ 3.00 |
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Web Hosting | Vicki Wilson | 11/19/2014 | $ 25.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 11/20/2014 | $ 226.78 |
| Stonewall Jackson Hotel 24 South Market Street Staunton, VA 24401 |
Finance Meeting | Vicki Wilson | 11/20/2014 | $ 109.01 |
| Able R Us 1510 Morgan Dr Hampton, VA 23663 |
Donation | Vicki Wilson | 11/25/2014 | $ 50.00 |
| Virginia Aquarium & Marine Science Center 717 General Booth Blvd Ste 1 Virginia Beach, VA 23454 |
Donation | Vicki Wilson | 11/25/2014 | $ 1000.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 11/26/2014 | $ 72.66 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting & Meal Reimbursement | Vicki Wilson | 11/28/2014 | $ 1072.00 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
