Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Lodge 310 South England Street Williamsburg, VA 23185 |
Lodging - Caucus Retreat | Vicki Wilson | 09/17/2014 | $ 46.78 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 09/30/2014 | $ 1000.00 |
| Hilton San Diago Bayfront 1 Park Blvd. San Diago, CA 92101 |
Hotel | Vicki Wilson | 09/30/2014 | $ 235.68 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 10/01/2014 | $ 3000.00 |
| Rhodes, Cynthia 4425 Reynolds Dr Virginia Beach, VA 23455 |
Data & Website Services | Vicki Wilson | 10/01/2014 | $ 3000.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utitilies - Telephone & Cable | Vicki Wilson | 10/02/2014 | $ 107.27 |
| Tilted P Design Patricia Castelain 6616 Tumbler Street North Las Vegas, VA 89084 |
Advertising | Vicki Wilson | 10/02/2014 | $ 700.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities - Telephone | Vicki Wilson | 10/02/2014 | $ 65.07 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
P. O. Box Rental Fee | Vicki Wilson | 10/03/2014 | $ 153.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Google Mail Set Up | Vicki Wilson | 10/06/2014 | $ 4.00 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
