Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 07/15/2015 | $ 1500.00 |
| Leonard, Matthew 816 W 38th Street Unit 4 Norfolk, VA 23508 |
Campaign Help | Vicki Wilson | 07/15/2015 | $ 142.50 |
| Marks, Kabhir 604 Timon Court Unit102 Virginia Beach, VA 23462 |
Campaign Help | Vicki Wilson | 07/15/2015 | $ 470.25 |
| Petrey, Andrew 904 Gallylinn Road Virginia Beach, VA 23464 |
Campaign Help | Vicki Wilson | 07/15/2015 | $ 317.25 |
| Ragar, Jason 1360 Buckingham Ave Norfolk, VA 23508 |
Campaign Field Work | Vicki Wilson | 07/15/2015 | $ 1567.37 |
| The Virginian-Pilot 150 W Brambleton Norfolk, VA 23510 |
Newspaper Subscription | Vicki Wilson | 07/15/2015 | $ 19.99 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Vanco Fees | Vicki Wilson | 07/15/2015 | $ 269.58 |
| Vanco 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Service Fees | Vicki Wilson | 07/15/2015 | $ 7.95 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Event Supplies | Vicki Wilson | 07/15/2015 | $ 121.22 |
| Weldon, Scott 505 Capstone Arch Chesapeake, VA 23323 |
Campaign Management | Vicki Wilson | 07/15/2015 | $ 2000.00 |
| 241 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
