Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Design | Vicki Wilson | 07/28/2015 | $ 1500.00 |
| Taste Unlimited 4097 Shore Drive Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 07/28/2015 | $ 30.94 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Stamps | Vicki Wilson | 07/28/2015 | $ 1323.00 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Banners | Vicki Wilson | 07/28/2015 | $ 76.29 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 07/29/2015 | $ 114.58 |
| Buoy 44 4536 Oceanview Avenue Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 07/30/2015 | $ 80.10 |
| Max Media 900 Laskin Road Virginia Beach, VA 23451 |
Advertising | Vicki Wilson | 07/30/2015 | $ 6030.00 |
| Treasurer Of Virginia PO Box 396 Richmond, VA 23218 |
DGIF Disk | Vicki Wilson | 07/30/2015 | $ 54.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Staff Dinner | Vicki Wilson | 07/31/2015 | $ 41.17 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 07/31/2015 | $ 31.94 |
| 241 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
