Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aaron Wheeler Group 237 Fernwood Farms Road Chesapeake, VA 23320 |
Campaign Outreach | Vicki Wilson | 10/01/2015 | $ 2000.00 |
| Affari Project PO Box 55200 Virginia Beach, VA 23471 |
Web Hosting | Vicki Wilson | 10/01/2015 | $ 20.00 |
| Anchor Allies Bistro 4701 Shore Dr., Ste. 117 Virginia Beach, VA 23455 |
Campaign Meeting | Vicki Wilson | 10/01/2015 | $ 29.26 |
| Berry, Alissa 1000 University Place PO Box 4433 Newport News, VA 23606 |
Canvassing | Vicki Wilson | 10/01/2015 | $ 69.00 |
| Brass Bell 1628 Independence Blvd Virginia Beach, VA 23455 |
Staff Lunch | Vicki Wilson | 10/01/2015 | $ 56.55 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | Vicki Wilson | 10/01/2015 | $ 2500.00 |
| CDW Direct 4425 Reynolds Drive Virginia Beach, VA 23455 |
Website & Database Services | Vicki Wilson | 10/01/2015 | $ 2000.00 |
| Conquest Communications Groups 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter Contact | Vicki Wilson | 10/01/2015 | $ 2095.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Consulting, Designing, Printing, Mailing | Vicki Wilson | 10/01/2015 | $ 14035.00 |
| Don Mears Photography 1623 West Broad Street Richmond, VA 23220 |
Photography | Vicki Wilson | 10/01/2015 | $ 1684.80 |
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Report period: 10/01/2015 - 10/22/2015
