Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aaron Wheeler Group 237 Fernwood Farms Road Chesapeake, VA 23320 |
Campaign Outreach | Vicki Wilson | 09/01/2015 | $ 2000.00 |
Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 09/01/2015 | $ 20.00 |
Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 09/01/2015 | $ 2500.00 |
Creative Direct 25 E Main St Richmond, VA 23219 |
Printing, Mailing & Consulting | Vicki Wilson | 09/01/2015 | $ 10672.00 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/01/2015 | $ 79.19 |
Garland, Tianna 846 Marvin Ave Norfolk, VA 23518 |
Campaign Help | Vicki Wilson | 09/01/2015 | $ 750.00 |
Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 09/01/2015 | $ 1750.00 |
Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Consulting | Vicki Wilson | 09/01/2015 | $ 2000.00 |
Last Name Left Blank 5508 Del Park Avenue Virginia Beach, VA 23455 |
Campaign Help | Vicki Wilson | 09/01/2015 | $ 405.00 |
Last Name Left Blank 1101 Winburne Lane Norfolk, VA 23502 |
Campaign Help | Vicki Wilson | 09/01/2015 | $ 240.00 |
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Report period: 09/01/2015 - 09/30/2015