Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank 456 Lisa Square, Apt. 516 Virginia Beach, VA 23451 |
Campaign Help | Vicki Wilson | 09/08/2015 | $ 150.00 |
| Petrey, Andrew 904 Gallylinn Road Virginia Beach, VA 23464 |
Reimbursement - Event Supplies | Vicki Wilson | 09/08/2015 | $ 70.49 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Lunch Meeting | Vicki Wilson | 09/09/2015 | $ 36.85 |
| Common Sense Media Holdings, LLC 215 Wildlife Tr Chesapeake, VA 23320 |
Radio Ads | Vicki Wilson | 09/09/2015 | $ 560.00 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Phone Calls | Vicki Wilson | 09/09/2015 | $ 112.51 |
| Strategic Media Services 1911 North Ft. Myer Drive Arlington, VA 22209 |
Television Air Time | Vicki Wilson | 09/09/2015 | $ 53530.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 09/09/2015 | $ 40.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
PO Box Rental | Vicki Wilson | 09/09/2015 | $ 164.00 |
| Wagner For Senate 1209 Independence Blvd., Ste 109 Virginia Beach, VA 23471 |
Office Supplies & Petty Cash Reimbursement | Vicki Wilson | 09/09/2015 | $ 1000.00 |
| Bravo Cucina Italiana 193 Central Park Avenue Virginia Beach, VA 23462 |
Lunch Meeting | Vicki Wilson | 09/10/2015 | $ 17.43 |
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Report period: 09/01/2015 - 09/30/2015
