Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Service Fee | Vicki Wilson | 04/15/2015 | $ 25.25 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing Design Work | Vicki Wilson | 04/16/2015 | $ 90.00 |
| Last Name Left Blank 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Field Work | Vicki Wilson | 04/16/2015 | $ 3000.00 |
| Last Name Left Blank 1346 Elm View Ave. Norfolk, VA 23503 |
Photography | Vicki Wilson | 04/16/2015 | $ 125.00 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Field Staff | Vicki Wilson | 04/16/2015 | $ 1500.00 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Mileage Reimbursement | Vicki Wilson | 04/16/2015 | $ 116.09 |
| Last Name Left Blank 715 W 38th Street Norfolk, VA 23508 |
Campaign Help | Vicki Wilson | 04/16/2015 | $ 385.00 |
| Last Name Left Blank 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 04/16/2015 | $ 2000.00 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing | Vicki Wilson | 04/16/2015 | $ 576.96 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 04/16/2015 | $ 56.89 |
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Report period: 04/01/2015 - 05/27/2015
