Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/13/2015 | $ 116.58 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 05/14/2015 | $ 3.00 |
| Last Name Left Blank 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 05/15/2015 | $ 1500.00 |
| Last Name Left Blank 2336 Spin Drift Road Virginia Beach, VA 23451 |
Campaign Help | Vicki Wilson | 05/15/2015 | $ 352.50 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Campaign Field Work | Vicki Wilson | 05/15/2015 | $ 1500.00 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Mileage Reimbursement | Vicki Wilson | 05/15/2015 | $ 245.18 |
| Last Name Left Blank 715 W 38th Street Norfolk, VA 23508 |
Campaign Help | Vicki Wilson | 05/15/2015 | $ 198.00 |
| Last Name Left Blank 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 05/15/2015 | $ 2000.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/15/2015 | $ 186.08 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 05/15/2015 | $ 19.99 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
