Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1701 Independence Blvd. Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 05/19/2015 | $ 19.26 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Check Order | Vicki Wilson | 05/20/2015 | $ 254.79 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
License for Event | Vicki Wilson | 05/20/2015 | $ 55.00 |
| Amazon Market Place 1200 12th Ave S, Ste. 1200 Seattle, WA 98144 |
Office Supplies | Vicki Wilson | 05/21/2015 | $ 61.49 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 05/21/2015 | $ 4.50 |
| FromYouFlowers 3209 Virginia Beach Blvd Virginia Beach, VA 23452 |
Flowers | Vicki Wilson | 05/21/2015 | $ 45.97 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 05/24/2015 | $ 56.51 |
| Radioshack 1037 Independence Blvd Virginia Beach, VA 23455 |
Ethernet Cord | Vicki Wilson | 05/26/2015 | $ 37.61 |
| Chipolte Mexican Grill 300 Constitution Drive, Ste 103 Virginia Beach, VA 23462 |
Staff Lunch Meeting | Vicki Wilson | 05/27/2015 | $ 45.10 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 05/27/2015 | $ 6.00 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2015 - 05/27/2015
