Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Vicki 410 Dune St Norfolk, VA 23503 |
Campaign Help | Vicki Wilson | 09/01/2015 | $ 55.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/02/2015 | $ 751.42 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 09/02/2015 | $ 40.00 |
| Gray, Scott 840 Kempsville Road Virginia Beach, VA 23464 |
Security | Vicki Wilson | 09/02/2015 | $ 105.00 |
| Starbucks 1069 Independence Blvd Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 09/02/2015 | $ 53.85 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Check Order | Vicki Wilson | 09/02/2015 | $ 108.57 |
| Walgreens 919 W Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Vicki Wilson | 09/02/2015 | $ 8.84 |
| AJ Gator's 5218 Fairfield Shopping Center Virginia Beach, VA 23464 |
Meet & Greet | Vicki Wilson | 09/03/2015 | $ 45.86 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Service Apps | Vicki Wilson | 09/03/2015 | $ 30.00 |
| Rising Tide Media Group 226 S Fayette Street Alexandria, VA 22314 |
Advertising | Vicki Wilson | 09/03/2015 | $ 30000.00 |
| 146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
