Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Funsraising & Consulting | Vicki Wilson | 04/01/2015 | $ 2500.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Data & Website Services | Vicki Wilson | 04/01/2015 | $ 2000.00 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 04/01/2015 | $ 2.00 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | Vicki Wilson | 04/01/2015 | $ 107.33 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Design, Print and Postage | Vicki Wilson | 04/01/2015 | $ 2178.75 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Phone Service | Vicki Wilson | 04/01/2015 | $ 107.70 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 04/01/2015 | $ 3000.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Design, Print & Mail Legislative Survey | Vicki Wilson | 04/01/2015 | $ 3550.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 04/01/2015 | $ 152.72 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Consulting | Vicki Wilson | 04/01/2015 | $ 1500.00 |
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Report period: 04/01/2015 - 05/27/2015
