Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner For Senate Virginia Beach, VA 23471 |
Office Supplies & Office Petty Cash Reimbursement | Vicki Wilson | 07/20/2015 | $ 796.45 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 07/21/2015 | $ 13.77 |
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Reimbursement for Event Supplies | Vicki Wilson | 07/21/2015 | $ 64.16 |
| Wagner For Senate Virginia Beach, VA 23471 |
Office Supplies & Petty Cash Reimbursement | Vicki Wilson | 07/21/2015 | $ 279.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Check Fee | Vicki Wilson | 07/22/2015 | $ 12.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/23/2015 | $ 59.53 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 07/23/2015 | $ 24.93 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 07/23/2015 | $ 182.89 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Returned Deposit | Vicki Wilson | 07/23/2015 | $ 250.00 |
| Able R Us 1510 Morgan Dr Hampton, VA 23663 |
Donation | Vicki Wilson | 07/24/2015 | $ 50.00 |
| 241 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
