Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galleher, Bryant 933 Hillview Blvd. Virginia Beach, VA 23464 |
Deposit for Event Equipment & Compensation | Vicki Wilson | 07/06/2015 | $ 1000.00 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Magnets & Bumper Stickers | Vicki Wilson | 07/06/2015 | $ 2449.42 |
| Wagner, Frank 1705 Jordans Parish Pl Virginia Beach, VA 23455 |
Reimbursement - Event Expenses & Office Supplies | Vicki Wilson | 07/06/2015 | $ 9343.36 |
| Distinctive Event Rentals 1111 International Plaza Chesapeake, VA 23323 |
Catering for Event | Vicki Wilson | 07/08/2015 | $ 7263.36 |
| Bed Bath & Beyond 220 Constitution Drive Virginia Beach, VA 23462 |
Event Center Piece Supplies | Vicki Wilson | 07/09/2015 | $ 38.13 |
| FedEx Office 5824 Northampton Blvd Virginia Beach, VA 23455 |
Postage | Vicki Wilson | 07/09/2015 | $ 26.00 |
| Hobby Lobby 2858 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | Vicki Wilson | 07/09/2015 | $ 8.46 |
| Hobby Lobby 2858 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | Vicki Wilson | 07/09/2015 | $ 8.46 |
| Hobby Lobby 2858 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | Vicki Wilson | 07/09/2015 | $ 4.21 |
| Mancon 1961 Diamond Springs Roads Virginia Beach, VA 23455 |
Trash Cans / Recycle Cans & Can Liners | Vicki Wilson | 07/09/2015 | $ 87.47 |
| 241 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
