Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/06/2015 | $ 750.47 |
| Marchese Italian Market 1700 Pleasure House Road Virginia Beach, VA 23455 |
Working Lunch | Vicki Wilson | 08/07/2015 | $ 32.25 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Breakfast | Vicki Wilson | 08/08/2015 | $ 21.29 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/10/2015 | $ 750.18 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Toner | Vicki Wilson | 08/10/2015 | $ 118.71 |
| Boy Scouts of America - Colonial Virginia Council 11721 Jefferson Ave Newport News, VA 23606 |
Donation | Vicki Wilson | 08/11/2015 | $ 365.00 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 08/11/2015 | $ 195.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 08/11/2015 | $ 540.48 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing & Mailing | Vicki Wilson | 08/11/2015 | $ 3236.77 |
| State Farm Insurance Companies 1357 N Great Neck Road Virginia Beach, VA 23454 |
Insurance | Vicki Wilson | 08/11/2015 | $ 475.00 |
| 241 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
