Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office Equipment | Vicki Wilson | 05/11/2015 | $ 52.99 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/11/2015 | $ 52.99 |
| FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Shipping | Vicki Wilson | 05/11/2015 | $ 30.00 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 05/12/2015 | $ 195.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Vicki Wilson | 05/12/2015 | $ 10.34 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Campaign Supplies | Vicki Wilson | 05/12/2015 | $ 170.73 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Vicki Wilson | 05/12/2015 | $ 17.49 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 05/12/2015 | $ 30.96 |
| Beach Suburban Republican Women's Club 2164 Lords Lndg Virginia Beach, VA 23454 |
Donation - Luncheon | Vicki Wilson | 05/13/2015 | $ 25.00 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Deposit for Event | Vicki Wilson | 05/13/2015 | $ 500.00 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
