Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting & Office Reimbursement | Vicki Wilson | 05/01/2015 | $ 3500.00 |
| Last Name Left Blank 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 05/01/2015 | $ 1500.00 |
| Last Name Left Blank 2336 Spin Drift Road Virginia Beach, VA 23451 |
Campaign Help | Vicki Wilson | 05/01/2015 | $ 280.00 |
| Last Name Left Blank 2336 Spin Drift Road Virginia Beach, VA 23451 |
Campaign Help | Vicki Wilson | 05/01/2015 | $ 100.00 |
| Last Name Left Blank 1360 Buckingham Ave Norfolk, VA 23508 |
Campaign Field Work | Vicki Wilson | 05/01/2015 | $ 1595.80 |
| Last Name Left Blank 715 W 38th Street Norfolk, VA 23508 |
Campaign Help | Vicki Wilson | 05/01/2015 | $ 165.00 |
| Last Name Left Blank 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 05/01/2015 | $ 2000.00 |
| The Olive Garden 5920 East Virginia Beach Blvd. Norfolk, VA 23502 |
Lunch Meeting | Vicki Wilson | 05/01/2015 | $ 33.08 |
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Reimbursement Office Supplies | Vicki Wilson | 05/01/2015 | $ 347.68 |
| Dropbox 185 Berry Street San Francisco, CA 94107 |
Dropbox Upgrade | Vicki Wilson | 05/05/2015 | $ 99.00 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
