Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1341 Crossways Blvd Chesapeake, VA 23320 |
Utilities | Vicki Wilson | 10/15/2015 | $ 237.16 |
| Garland, Tianna 846 Marvin Ave Norfolk, VA 23518 |
Canvasser | Vicki Wilson | 10/15/2015 | $ 800.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/15/2015 | $ 500.00 |
| Google 1818 Library Street, Ste 400 Reston, VA 20190 |
Advertising | Vicki Wilson | 10/15/2015 | $ 500.00 |
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Field Work | Vicki Wilson | 10/15/2015 | $ 1750.00 |
| Lanuza, Francesca 1584 Wesleyan Drive, Apt. 456 Norfolk, VA 23502 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 127.50 |
| Marks, Kabhir 604 Timon Court Unit102 Virginia Beach, VA 23462 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 330.00 |
| Montgomery, Jason 1101 Winburne Lane Norfolk, VA 23502 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 595.00 |
| Parks, Rebekah 1133 Centerville Turnpike, Rm. 329 Virginia Beach, VA 23464 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 20.00 |
| Parks, Rebekah 1133 Centerville Turnpike, Rm. 329 Virginia Beach, VA 23464 |
Canvassing | Vicki Wilson | 10/15/2015 | $ 140.00 |
| 145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
