Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad Street Richmond, VA 23219 |
Travel Expense | Vicki Wilson | 08/27/2015 | $ 430.28 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 08/27/2015 | $ 139.04 |
| Haygood Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 08/28/2015 | $ 44.87 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 08/28/2015 | $ 32.42 |
| The Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Luch | Vicki Wilson | 08/28/2015 | $ 44.87 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 08/29/2015 | $ 750.32 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Donuts | Vicki Wilson | 08/29/2015 | $ 30.00 |
| The Pizzeria 1135 Independence Blvd Virginia Beach, VA 23455 |
Volunteer Lunch | Vicki Wilson | 08/29/2015 | $ 47.06 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Stamps | Vicki Wilson | 08/29/2015 | $ 245.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Account Maintenance Fee | Vicki Wilson | 08/31/2015 | $ 24.50 |
| 241 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
