Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 6633 Indian River Road Virginia Beach, VA 23464 |
Working Lunch | Vicki Wilson | 08/04/2015 | $ 40.30 |
| Tripps 101 Independence Blvd Virginia Beach, VA 23462 |
Dinner Meeting | Vicki Wilson | 08/04/2015 | $ 54.72 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 08/04/2015 | $ 295.74 |
| Common Sense Media Holdings, LLC 215 Wildlife Tr Chesapeake, VA 23320 |
Advertising | Vicki Wilson | 08/05/2015 | $ 500.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Mailing | Vicki Wilson | 08/05/2015 | $ 8544.00 |
| Dunkin Donuts 4877 Shore Drive Virginia Beach, VA 23455 |
Breakfast for volunteers | Vicki Wilson | 08/05/2015 | $ 27.90 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/05/2015 | $ 750.00 |
| Jack Rabbitt Storage 4664 N Witchduck Road Virginia Beach, VA 23455 |
Storage | Vicki Wilson | 08/05/2015 | $ 447.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 08/05/2015 | $ 53.30 |
| WKQA Radio 700 Monticello Ave, Ste. 311 Norfolk, VA 23510 |
Advertising | Vicki Wilson | 08/05/2015 | $ 280.00 |
| 241 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
