Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Studio Center 161 Business Park Drive Virginia Beach, VA 23462 |
Radio Ad Recording | Vicki Wilson | 08/14/2015 | $ 1357.50 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 08/14/2015 | $ 2250.00 |
| Zambas, Parys 4634 Genoa Circle Virginia Beach, VA 23462 |
Campaign Help | Vicki Wilson | 08/14/2015 | $ 440.00 |
| Barnes & Noble 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Vicki Wilson | 08/15/2015 | $ 50.00 | |
| HMS Host Market Place Charlotte International Airport 5501 R C Josh Birmingham Pkwy Charlotte, NC 28208 |
Lunch | Vicki Wilson | 08/15/2015 | $ 56.59 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Breakfast | Vicki Wilson | 08/15/2015 | $ 14.12 |
| Minimus.biz 914 Tourmaline Drive Newbury Park, CA 91320 |
Office Supplies | Vicki Wilson | 08/15/2015 | $ 36.79 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Description | Vicki Wilson | 08/15/2015 | $ 19.99 |
| United Ilocano Assn Of Tidewater 4857 Baxter Road Virginia Beach, VA 23462 |
Advertisment | Vicki Wilson | 08/15/2015 | $ 110.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Fuel | Vicki Wilson | 08/16/2015 | $ 50.90 |
| 241 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
