Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tarrance Group 201 North Union St., Ste. 410 Alexandria, VA 22314 |
Media Buy | Vicki Wilson | 10/09/2015 | $ 1000.00 |
| TowneBank 1 Oyster Point Rd Ste 300 Newport News, VA 23602 |
Bank Fee | Vicki Wilson | 10/09/2015 | $ 40.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/10/2015 | $ 750.41 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/10/2015 | $ 500.00 |
| Krispy Kreme 4901 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Volunteer Breakfast | Vicki Wilson | 10/10/2015 | $ 31.24 |
| ShoreBreak Pizza 2941 Shore Drive Virginia Beach, VA 23451 |
Volunteer Dinner | Vicki Wilson | 10/10/2015 | $ 88.40 |
| 7-11 3860 Shore Drive Virginia Beach, VA 23455 |
Travel - Fuel | Vicki Wilson | 10/11/2015 | $ 48.09 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/11/2015 | $ 500.00 |
| Constant Contact 1601 Trapelo Road, Ste. 329 Waltham, MA 02451 |
Advertising | Vicki Wilson | 10/12/2015 | $ 195.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/12/2015 | $ 500.00 |
| 144 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
