Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Lucille 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursement - Office Equipment/Furniture | Vicki Wilson | 07/31/2014 | $ 561.39 |
| Friends of Scott Taylor 4768 Euclid Rd Ste 105 Virginia Beach, VA 23462 |
Contribution | Vicki Wilson | 08/01/2014 | $ 500.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Bank Charges | Vicki Wilson | 08/01/2014 | $ 29.30 |
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
Reimbursement Travel Dining (Actual Cost) | Vicki Wilson | 08/18/2014 | $ 114.46 |
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
Reimbursement Travel Lodging (Actual Cost) - RPV Meeting | Vicki Wilson | 08/18/2014 | $ 318.83 |
| Penny Lane Pub 421 E Franklin Street Richmond, VA 23219 |
Volunteer Appreciation Dinner | Vicki Wilson | 08/18/2014 | $ 241.70 |
| Rhodes, Cynthia 4425 Reynolds Dr Virginia Beach, VA 23455 |
Data / Website Consulting | Vicki Wilson | 08/19/2014 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Services | Vicki Wilson | 08/20/2014 | $ 64.06 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 08/21/2014 | $ 3.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 08/21/2014 | $ 215.15 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
