Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Vicki Wilson | 10/13/2015 | $ 750.73 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/13/2015 | $ 500.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/13/2015 | $ 94.05 |
| Cutty Sark Marina 4707 Pretty Lake Ave Norfolk, VA 23518 |
Dinner Meeting | Vicki Wilson | 10/14/2015 | $ 46.38 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/14/2015 | $ 500.00 |
| Knuckleheads 101 N Witchduck Road Virginia Beach, VA 23462 |
Business Meeting | Vicki Wilson | 10/14/2015 | $ 22.26 |
| McDonald's 4608 Haygood Road Virginia Beach, VA 23455 |
Travel - Meal | Vicki Wilson | 10/14/2015 | $ 4.88 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Vicki Wilson | 10/14/2015 | $ 50.42 |
| Berry, Alissa 1000 University Place PO Box 4433 Newport News, VA 23606 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 112.50 |
| Burns, Justin 5716 Hampshire Lane Virginia Beach, VA 23462 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 225.00 |
| 144 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
