Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 09/10/2015 | $ 195.00 |
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 09/10/2015 | $ 313.40 |
| Froggies Cantina By The Bay 3656 Shore Drive Virginia Beach, VA 23455 |
Working Staff Dinner | Vicki Wilson | 09/10/2015 | $ 214.24 |
| I-264 Web Design, LLC 2240 Windom Pl Virginia Beach, VA 23464 |
Photography for Event | Vicki Wilson | 09/10/2015 | $ 140.00 |
| King Hua 752 Independence Blvd Virginia Beach, VA 23455 |
Working Lunch | Vicki Wilson | 09/10/2015 | $ 83.37 |
| Minuteman Press 1637 N Independence Blvd., Ste D Virginia Beach, VA 23455 |
Mailings | Vicki Wilson | 09/10/2015 | $ 697.25 |
| Reginella's Italian Ristorante 4000 Virginia Beach Blvd Suite 104 Virginia Beach, VA 23452 |
Lunch Meeting | Vicki Wilson | 09/10/2015 | $ 7.02 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23510 |
Office Supplies | Vicki Wilson | 09/11/2015 | $ 116.12 |
| Lowe's Home Centers, LLC 1081 North Military Highway Norfolk, VA 23502 |
Sign Posts | Vicki Wilson | 09/11/2015 | $ 140.03 |
| Strategic Media Services 1911 North Ft. Myer Drive Arlington, VA 22209 |
Television Air Time | Vicki Wilson | 09/11/2015 | $ 50000.00 |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
