Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Fees | Vicki Wilson | 07/10/2015 | $ 245.79 |
| Atlantic Heating & Cooling 533 Central Drive Virginia Beach, VA 23454 |
Vicki Wilson | 07/13/2015 | $ 300.00 | |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 07/13/2015 | $ 195.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 07/13/2015 | $ 40.12 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 07/13/2015 | $ 243.59 |
| The Home Depot 1261 Military Highway Norfolk, VA 23502 |
Bamboo Torches | Vicki Wilson | 07/13/2015 | $ 96.92 |
| The Williamsburg Winery 5800 Wessex Hundred Williamsburg, VA 23185 |
Vicki Wilson | 07/13/2015 | $ 364.49 | |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Stamps | Vicki Wilson | 07/13/2015 | $ 490.00 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Event Supplies | Vicki Wilson | 07/13/2015 | $ 28.17 |
| Dollar Tree Haygood Shopping Center 1055 Independence Blvd. Virginia Beach, VA 23455 |
Event Supplies | Vicki Wilson | 07/14/2015 | $ 2.12 |
| 241 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
