Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aaron Wheeler Group 237 Fernwood Farms Road Chesapeake, VA 23320 |
Campaign Outreach | Vicki Wilson | 07/01/2015 | $ 2000.00 |
| Barnes & Noble 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Coffee Meeting | Vicki Wilson | 07/01/2015 | $ 7.41 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting - July | Vicki Wilson | 07/01/2015 | $ 2500.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & Database Services | Vicki Wilson | 07/01/2015 | $ 1000.00 |
| Church Point Homeowners Association 1705 Ware Parish Court Virginia Beach, VA 23455 |
Advertising | Vicki Wilson | 07/01/2015 | $ 85.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 07/01/2015 | $ 3000.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 07/01/2015 | $ 250.94 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Phone Survey | Vicki Wilson | 07/01/2015 | $ 1066.72 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 07/01/2015 | $ 35.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 07/01/2015 | $ 30.00 |
| 241 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
