Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 08/11/2015 | $ 46.96 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Stamps | Vicki Wilson | 08/11/2015 | $ 490.00 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 08/12/2015 | $ 194.72 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
General Consulting | Vicki Wilson | 08/12/2015 | $ 3000.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 08/12/2015 | $ 104.80 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 08/13/2015 | $ 9.21 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 08/13/2015 | $ 185.51 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/13/2015 | $ 750.45 |
| Panera Crossways Shopping Center 1412 Greenbrier Parkway Chesapeake, VA 23320 |
Breakfast Meeting | Vicki Wilson | 08/13/2015 | $ 5.94 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Fees | Vicki Wilson | 08/13/2015 | $ 6.95 |
| 241 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
