Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Printing | Vicki Wilson | 07/01/2015 | $ 853.99 |
| Ocean Park Civic League PO Box 55385 Virginia Beach, VA 23471 |
Advertising | Vicki Wilson | 07/01/2015 | $ 350.00 |
| Petrey, Andrew 904 Gallylinn Road Virginia Beach, VA 23464 |
Campaign Help | Vicki Wilson | 07/01/2015 | $ 265.50 |
| Ragar, Jason 1360 Buckingham Ave Norfolk, VA 23508 |
Campaign Field Work | Vicki Wilson | 07/01/2015 | $ 1580.38 |
| Simply Sales 1420 Claudia Drive Virginia Beach, VA 23455 |
Volunteer / Staff Shirts | Vicki Wilson | 07/01/2015 | $ 826.80 |
| Target 4554 Virginia Beach Blvd, Ste. 500 Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 07/01/2015 | $ 122.45 |
| Treasurer Virginia Beach Municipal Center Building 1 2401 Courthouse Dr Virginia Beach, VA 23456 |
Fire Inspection | Vicki Wilson | 07/01/2015 | $ 50.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Utilities | Vicki Wilson | 07/01/2015 | $ 116.44 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 07/01/2015 | $ 2000.00 |
| Williamsburg Club 1801 Merrimac Tr Williamsburg, VA 23185 |
Golf Cart Rental | Vicki Wilson | 07/01/2015 | $ 785.85 |
| 241 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
