Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Campaign Supplies | Vicki Wilson | 04/24/2015 | $ 78.69 |
| City Of Norfolk 222 E Main Street Norfolk, VA 23510 |
Parking | Vicki Wilson | 04/27/2015 | $ 3.00 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Rent & Utilities | Vicki Wilson | 04/27/2015 | $ 842.36 |
| Lowe's Home Centers, LLC 1081 North Military Highway Norfolk, VA 23502 |
Office Supplies | Vicki Wilson | 04/28/2015 | $ 15.36 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Vicki Wilson | 04/29/2015 | $ 5000.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
advertising | Vicki Wilson | 04/30/2015 | $ 293.23 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 04/30/2015 | $ 30.00 |
| U-Haul 5609 Raby Road Norfolk, VA 23502 |
Moving Truck | Vicki Wilson | 04/30/2015 | $ 104.50 |
| WAWA 5701 Northampton Blvd Virginia Beach, VA 23455 |
Working Lunch | Vicki Wilson | 04/30/2015 | $ 17.71 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & Database | Vicki Wilson | 05/01/2015 | $ 2000.00 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
