Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/22/2015 | $ 750.26 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Toner | Vicki Wilson | 08/22/2015 | $ 509.82 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 08/23/2015 | $ 50.93 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 08/23/2015 | $ 133.49 |
| Waffletown USA 2113 Pleasure House Road Virginia Beach, VA 23455 |
Working Breakfast | Vicki Wilson | 08/24/2015 | $ 10.53 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/25/2015 | $ 750.03 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/26/2015 | $ 750.67 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 08/26/2015 | $ 4.09 |
| Hondos Prime 4120 Cox Road Glen Allen, VA 23060 |
156.09 | Vicki Wilson | 08/26/2015 | $ 156.09 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/27/2015 | $ 750.74 |
| 241 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
