Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sinclair 999 Waterside Drive, Ste 500 Norfolk, VA 23510 |
Advertising | Vicki Wilson | 07/31/2015 | $ 8040.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 07/31/2015 | $ 415.11 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Account Maintenance | Vicki Wilson | 07/31/2015 | $ 64.00 |
| Burton, Justyce 5317 Justin Court Apt 303 Virginia Beach, VA 23462 |
Campaign Help | Vicki Wilson | 08/01/2015 | $ 677.50 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting & Reimbursement | Vicki Wilson | 08/01/2015 | $ 2609.67 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & Database Services | Vicki Wilson | 08/01/2015 | $ 2000.00 |
| Garland, Tianna 846 Marvin Ave Norfolk, VA 23518 |
Campaign Help | Vicki Wilson | 08/01/2015 | $ 910.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 08/01/2015 | $ 38.70 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 08/01/2015 | $ 30.00 |
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 08/01/2015 | $ 1500.00 |
| 241 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
