Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
Advertising | Vicki Wilson | 05/28/2015 | $ 4000.00 |
| Bravo Cucina Italiana 193 Central Park Avenue Virginia Beach, VA 23462 |
Staff Refreshments at Event | Vicki Wilson | 05/28/2015 | $ 16.37 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Mailing Services | Vicki Wilson | 05/28/2015 | $ 421.36 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Phone & Internet | Vicki Wilson | 05/28/2015 | $ 176.85 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Design & Print Job | Vicki Wilson | 05/28/2015 | $ 1850.00 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Phone Survey | Vicki Wilson | 05/28/2015 | $ 433.92 |
| I-264 Web Design, LLC 2240 Windom Pl Virginia Beach, VA 23464 |
Photography & Photo Prints | Vicki Wilson | 05/28/2015 | $ 225.00 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing | Vicki Wilson | 05/28/2015 | $ 478.88 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
Stationary | Vicki Wilson | 05/28/2015 | $ 250.23 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Internet & Telephone Hook Up & 1st Month | Vicki Wilson | 05/28/2015 | $ 340.23 |
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Report period: 05/28/2015 - 06/30/2015
