Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/21/2015 | $ 751.13 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 09/21/2015 | $ 500.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/21/2015 | $ 157.82 |
| Strategic Media Services 1911 North Ft. Myer Drive Arlington, VA 22209 |
Television Air Time | Vicki Wilson | 09/21/2015 | $ 60000.00 |
| Taylors Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Keys | Vicki Wilson | 09/21/2015 | $ 9.26 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 09/21/2015 | $ 40.00 |
| Costco Wholesale 850 Glenrock Road Norfolk, VA 23502-3702 |
Office Supplies | Vicki Wilson | 09/22/2015 | $ 382.91 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 09/22/2015 | $ 60.90 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 09/23/2015 | $ 58.15 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Phone Survey | Vicki Wilson | 09/23/2015 | $ 1480.72 |
| 146 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
