Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Event Supplies | Vicki Wilson | 07/15/2015 | $ 121.22 |
| Affordable & Luxury Tents 545 South Birdneck Road Virginia Beach, VA 23451 |
Glass Rentals | Vicki Wilson | 07/16/2015 | $ 66.69 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing & Mailing Services | Vicki Wilson | 07/16/2015 | $ 2555.31 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 07/16/2015 | $ 412.19 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Door Hangers | Vicki Wilson | 07/16/2015 | $ 2000.00 |
| King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 07/16/2015 | $ 61.60 |
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Event Supplies | Vicki Wilson | 07/16/2015 | $ 142.00 |
| The Home Depot 1261 Military Highway Norfolk, VA 23502 |
Supplies for Event Parking | Vicki Wilson | 07/16/2015 | $ 65.91 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Mixers for Event | Vicki Wilson | 07/16/2015 | $ 38.16 |
| Beach Bully 601 19thStreet Virginia Beach, VA 23451 |
Food for Event | Vicki Wilson | 07/17/2015 | $ 1510.50 |
| 241 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
