Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippykid (Pressable) 410 Townsend Street San Francisco, CA 94107 |
Website Hosting | Vicki Wilson | 06/18/2015 | $ 25.00 |
| Bahama Breeze 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
Working Lunch | Vicki Wilson | 06/19/2015 | $ 35.05 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Donuts | Vicki Wilson | 06/20/2015 | $ 10.95 |
| Heritage Investments LLC 300 32nd Street, Ste 500 Virginia Beach, VA 23451 |
Parking | Vicki Wilson | 06/22/2015 | $ 10.00 |
| Sal's Pizzeria 1608 Pleasure House Road Virginia Beach, VA 23455 |
Staff Working Lunch | Vicki Wilson | 06/23/2015 | $ 36.44 |
| Wagner For Senate Virginia Beach, VA 23471 |
Office Supplies & Petty Cash Reimbursement | Vicki Wilson | 06/23/2015 | $ 545.79 |
| Cfafdhr Attn: Joe Ortega 949 Lym Drive Virginia Beach, VA 23464 |
Fil-Am Friendship Day - Sponsorship | Vicki Wilson | 06/25/2015 | $ 450.00 |
| King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Working Lunch | Vicki Wilson | 06/25/2015 | $ 80.92 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 06/25/2015 | $ 77.43 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 06/25/2015 | $ 70.47 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
