Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 09/11/2015 | $ 40.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/12/2015 | $ 750.78 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Breakfast | Vicki Wilson | 09/12/2015 | $ 21.29 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/13/2015 | $ 750.48 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 09/13/2015 | $ 450.00 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23455 |
Office Supplies | Vicki Wilson | 09/13/2015 | $ 21.19 |
| Cape Henry Rotary Club 2309 Kingbird Lane Virginia Beach, VA 23455 |
Advertising | Vicki Wilson | 09/14/2015 | $ 400.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/14/2015 | $ 750.58 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 09/14/2015 | $ 750.97 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 09/14/2015 | $ 500.00 |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
