Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heritage Investments LLC 300 32nd Street, Ste 500 Virginia Beach, VA 23451 |
Parking | Vicki Wilson | 06/26/2015 | $ 10.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 06/27/2015 | $ 41.01 |
| Virginia Auto Dealers Association 1800 W Grace Street Richmond, VA 23220 |
Sponsorship for Event | Vicki Wilson | 06/27/2015 | $ 250.00 |
| Harbor Park 150 Park Ave Norfolk, VA 23510 |
Cash for Parking - Staff Event | Vicki Wilson | 06/29/2015 | $ 23.00 |
| Norfolk Tides Baseball Club 150 Park Ave. Norfolk, VA 23510 |
Staff Event | Vicki Wilson | 06/29/2015 | $ 191.55 |
| Office Depot 11971 Jefferson Ave. Newport News, VA 23606 |
Office Supplies | Vicki Wilson | 06/29/2015 | $ 12.98 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Account Maintenance Assessment | Vicki Wilson | 06/30/2015 | $ 37.00 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Fees | Vicki Wilson | 06/30/2015 | $ 514.66 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Fees | Vicki Wilson | 06/30/2015 | $ 46.12 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 05/28/2015 - 06/30/2015
