Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities - Telephone | Vicki Wilson | 08/29/2014 | $ 62.83 |
| Williamsburg Lodge 310 South England Street Williamsburg, VA 23185 |
Lodging (Actual Cost) - Caucus Retreat | Vicki Wilson | 08/29/2014 | $ 237.32 |
| Virginia Hispanic Chamber Of Commerce 10700 Midlothian Turnpike, Ste 200 Richmond, VA 23235 |
Donation | Vicki Wilson | 09/03/2014 | $ 150.00 |
| Wagner, Frank 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Lodging Reimbursemant (Actual Cost) RVP Meetnig | Vicki Wilson | 09/03/2014 | $ 318.83 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 09/04/2014 | $ 427.05 |
| Ed Gillespie For Senate PO Box 71596 Richmond, VA 23255 |
Donation | Vicki Wilson | 09/08/2014 | $ 500.00 |
| Rhodes, Cynthia 4425 Reynolds Dr Virginia Beach, VA 23455 |
Data & Website Services | Vicki Wilson | 09/08/2014 | $ 1000.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 09/10/2014 | $ 1.40 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 09/11/2014 | $ 6.00 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 09/15/2014 | $ 2.99 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
