Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Golf Cart Rental | Vicki Wilson | 07/01/2015 | $ 785.85 |
| Witchduck Civic League Newsletter PO Box 69657 Virginia Beach, VA 23471 |
Advertising | Vicki Wilson | 07/01/2015 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 07/02/2015 | $ 34.10 |
| Hobby Lobby 2858 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | Vicki Wilson | 07/02/2015 | $ 24.95 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452 |
Dues | Vicki Wilson | 07/02/2015 | $ 50.00 |
| Tusk & Trunk PO Box 1712 Virginia Beach, VA 23451 |
Dues | Vicki Wilson | 07/02/2015 | $ 250.00 |
| Virginia ABC 1103 S Military Hwy Chesapeake, VA 23320 |
Event Beverage License | Vicki Wilson | 07/02/2015 | $ 115.00 |
| Dunkin Donuts 4877 Shore Drive Virginia Beach, VA 23455 |
Breakfast for Volunteers | Vicki Wilson | 07/04/2015 | $ 27.90 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Fees | Vicki Wilson | 07/05/2015 | $ 372.94 |
| Beach Bully 601 19thStreet Virginia Beach, VA 23451 |
Food for Event | Vicki Wilson | 07/06/2015 | $ 1500.00 |
| 241 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
