Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binetti, Mike 4510 Holland Office Park Suite 518 Virginia Beach, VA 23452 |
Event Entertainment | Vicki Wilson | 07/24/2015 | $ 500.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Vicki Wilson | 07/24/2015 | $ 188.85 |
| Galleher, Bryant 933 Hillview Blvd. Virginia Beach, VA 23464 |
Reimbursement Event Costs | Vicki Wilson | 07/24/2015 | $ 400.00 |
| Patriot Signage, Inc 1001 Second Ave., #2 Dayton, KY 41074 |
Yard Signs | Vicki Wilson | 07/24/2015 | $ 6660.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Toner | Vicki Wilson | 07/24/2015 | $ 391.11 |
| The Family Foundation 919 E Main St., Ste 1110 Richmond, VA 23219 |
Donation | Vicki Wilson | 07/24/2015 | $ 250.00 |
| The Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 07/24/2015 | $ 21.27 |
| Dunkin Donuts 4877 Shore Drive Virginia Beach, VA 23455 |
Breakfast for Volunteers | Vicki Wilson | 07/25/2015 | $ 24.97 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Vicki Wilson | 07/25/2015 | $ 323.55 |
| Olive Garden 683 Lynnhaven Parkway Virginia Beach, VA 23452 |
Lunch Meeting | Vicki Wilson | 07/27/2015 | $ 27.00 |
| 241 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
